59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905001498592 RESISTOR,VARIABLE,W: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved sources are 30652 9E214; 7LE18 3200-1468-2. Th...
Federal Contract Calendar: November 04, 2024 (Page 23 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.
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016981235 SEAT,VEHICULAR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--SERVOVALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560017180507 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06205-04008-044. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011952222 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560011618517 WINDOW PANEL,AIRCRA: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
58--MOUNT,VIEWER
Proposed procurement for NSN 5855016096598 MOUNT,VIEWER: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 13567 279665. The solicitation is an RFQ and wil...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0511 DAYS ADO Approved source is 78286 70101-11209-102. The solicitation is an R...
48--SEAT,VALVE
Proposed procurement for NSN 4810013997421 SEAT,VALVE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 3H889 2933101-101. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013744606 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO This is a source controlled drawing item. Approved sour...
Z2DA--Correct Fall Protection Deficiencies
Amendment 3 for Solicitation # 36C24524B0021
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
58--CONNECTOR,SPECIAL
Proposed procurement for NSN 5841002015009 CONNECTOR,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 98675 53452. The solicitation is an RFQ a...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JU...
53--DOOR,PRESSURE RELEI
Proposed procurement for NSN 5340016177206 DOOR,PRESSURE RELEI: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0507 DAYS ADO Approved sources are 51563 224-2136-501; 51563 224-2136-503;...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015558770 CIRCUIT CARD ASSEMB: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0025 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PUSH ROD,SPECIAL
Proposed procurement for NSN 5340015600810 PUSH ROD,SPECIAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0256 DAYS ADO Approved sources are 30086 715135-K1; 30086 715135K01. The s...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2915015887656 SWITCH,LIQUID LEVEL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 59875 220004-1. The solicitation...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820123555033 PARTS KIT,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1KWT0 063 633. The solicitation is an RFQ and w...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013174318 BOLT,CLOSE TOLERANC: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0810 DAYS ADO Line 0002 Qty 128 UI EA Deliver To: DLA DISTRIBUTION...
48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820012947250 RETAINER,DISK,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS NIMITZ CVN 68 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 B...
30--GEAR CLUSTER
Proposed procurement for NSN 3020006300613 GEAR CLUSTER: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO Approved source is 99167 713808. The solicitation is an RF...
61--FILLER CAP,BATTERY
Proposed procurement for NSN 6160016132692 FILLER CAP,BATTERY: Line 0001 Qty 64 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975012355111 MOUNTING BASE,ELECT: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 13499 622-6380-001. The solicitation is an...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014503493 SPACER,SLEEVE: Line 0001 Qty 380 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0296 DAYS ADO Approved source is 72429 149C5044-2. The solicitation is a...
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