41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140014620244 FAN,CENTRIFUGAL: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 0V369 EULB-31-3-2-0-2-02-1-2 UNIT 3. The soli...
Federal Contract Calendar: November 04, 2024 (Page 19 of 26)
Contract Opportunities Published: 643
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (488 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency: DEPT OF DEFENSE (488 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (195 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310013106845 COMPRESSOR UNIT,REC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 60933 D55167. The solicitation is an RFQ a...
62--LIGHT,NAVIGATIONAL,MAR
Proposed procurement for NSN 6220013326822 LIGHT,NAVIGATIONAL,MAR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81493 EM3-HI-MF-120-277-50K-B2-NMIL...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015162824 SHAFT,SHOULDERED: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 62983 3031136-001. The solicitation is a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014940124 BEARING,SLEEVE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNRJ20UDV096-8M; 96169 H462-0411-39. Th...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310010613323 NUT,SELF-LOCKING,BA: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Line 0002 Qty 483 UI EA Deliver To: DLA DISTRIBUTION RE...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015182444 VALVE,REGULATING,TE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 94607 4BMBN ASSY 4BMBN18507; 94607 4...
47--HOSE AND TUBE ASSEM
Proposed procurement for NSN 4720010672278 HOSE AND TUBE ASSEM: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022010 SCREW,CAP,HEXAGON H: Line 0001 Qty 766 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012670319 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0202 DAYS ADO Approved source is 08484 BL-11585-1. The solicitation...
NRP,INVERTER MODULE
CONTACT INFORMATION|4|NAVSUP|EAY|717-605-4061|WILLIAM.G.BIGGS4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014260425 SENSOR,AMBIENT TEMP: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO This is a source controlled drawing item. Approved source...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945008278386 SOLENOID,ELECTRICAL: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO This is a source controlled drawing item. Approved sou...
16--PLATE,TRANSFER,VALV
Proposed procurement for NSN 1660010526092 PLATE,TRANSFER,VALV: Line 0001 Qty 50 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 59364 3166677-1. The solicitat...
16--VALVE ASSY,DRAIN
Proposed procurement for NSN 1680011215195 VALVE ASSY,DRAIN: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0328 DAYS ADO This is a source controlled drawing item. Approved source i...
KEMO 258734 - Redesign Kennesaw MT Road to Improve Visitor Experience
KEMO 258734 - Redesign Kennesaw MT Road to Improve Visitor Experience
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011647927 DISK,CLUTCH,NONVEHI: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014344842 SOLENOID,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0094 DAYS ADO Approved source is 81982 D80089-7-1. The solicitation...
66--CONTROLLER,ENGAGING
Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
59--ANTENNA
Proposed procurement for NSN 5985013884014 ANTENNA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0280 DAYS ADO Approved sources are 80249 1003003G1; 81755 1003003G1. The solicita...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560012768259 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved source is 43999 L3206709-011. The solicitatio...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590016726723 INSTALLATION KIT,VE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130010909093 COMPRESSOR UNIT,REF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 99447 6709-11. The solicitation is...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015074291 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Approved source is 28953 35003. The solicitation is an...
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