28--DIAPHRAGM ASSEMBLY
Proposed procurement for NSN 2835LLNC01596 DIAPHRAGM ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0081 DAYS ADO Approved sources are 0ZTJ5 126657-904; 59364 126657-90...
Federal Contract Calendar: November 12, 2024 (Page 5 of 31)
Contract Opportunities Published:
755
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (204 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.
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985013768012 ANTENNA SUBASSEMBLY: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
LED,RED
CONTACT INFORMATION|4|N97113|FB|717-605-5834|amanda.r.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120011014184 BUSHING,SLEEVE: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0111 DAYS ADO This is a source controlled drawing item. Approved s...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935000648546 CONNECTOR ASSEMBLY,: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved sources are 33426 06990073; 65884 SIA-1679; 96169 0...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140015086550 IMPELLER,FAN,AXIAL: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 53555 A20A4W6IMP. The solicitat...
CIRCUIT CARD AS
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|nicole.diehl@navy.mil||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE...
28--ROD,COMPR REAR
Proposed procurement for NSN 2840007877817 ROD,COMPR REAR: Line 0001 Qty 1040 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
10--RING,OBTURATOR
Proposed procurement for NSN 1025015693629 RING,OBTURATOR: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
10--BARREL,MACHINE GUN
Proposed procurement for NSN 1005015589820 BARREL,MACHINE GUN: Line 0001 Qty 400 UI BX Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105001641046 MOTOR,DIRECT CURREN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved sources are 21856 1756; 22830 114098. The soli...
53--BRACKET SET,ANGLE
Proposed procurement for NSN 5340013723866 BRACKET SET,ANGLE: Line 0001 Qty 290 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--MODULES,SWTCHG VALV, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|V-22|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
59--PRINTED WIRING BOAR
NSN 7H-5998-015428573, TDP VER 001, REF NR 92-9214-300 ITEM 7, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government does not own the data or the rights to...
15--LINK,FLAP ATTACHMEN
Proposed procurement for NSN 1560001758102 LINK,FLAP ATTACHMEN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
15--DUCT,BLEED,AIR
Proposed procurement for NSN 1560003443647 DUCT,BLEED,AIR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0406 DAYS ADO This is a source controlled drawing item. Approved source...
25--KIT,TROOP SEATS
Proposed procurement for NSN 2540014973375 KIT,TROOP SEATS: Line 0001 Qty 38 UI KT Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695015374677 PANEL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved sources are 0SML3 80-0467-23; 72914 80-0467-23. The solic...
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530013173931 HUB CAP,WHEEL: Line 0001 Qty 428 UI PG Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--BODY,VALVE
Proposed procurement for NSN 4810015865926 BODY,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 79RG9 123HM10130-502. The solicitation is an RF...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730004029856 COUPLING HALF,SELF-: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
VXS SWITCH CARD
CONTACT INFORMATION|4|N7M3.11|ANC|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482325 COUPLING HALF,QUICK: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 00624 AE86214N. The solicitation...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765010 STEAMBLOCK GLOVE: Line 0001 Qty 337 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved source is 1HT35 5229 SIZE SMALL. The solicitation...
42--HYDROSTATIC RE ARM
Proposed procurement for NSN 4220016000598 HYDROSTATIC RE ARM: Line 0001 Qty 667 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 8GFM5 MA7214 10. The solicitation is a...
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