29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910011862540 FILTER ELEMENT,FLUI: Line 0001 Qty 74 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 10, 2023 (Page 2 of 6)
Contract Opportunities Published:
137
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (119 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (51 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--INSULATION,VEHICULA
Proposed procurement for NSN 2540015690659 INSULATION,VEHICULA: Line 0001 Qty 212 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CONTROL,GENERATOR
Proposed procurement for NSN 6110014748025 CONTROL,GENERATOR: Line 0001 Qty 17 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--CAP,FILLER OPENING
Proposed procurement for NSN 2930016551569 CAP,FILLER OPENING: Line 0001 Qty 23 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
31--BEARING, SLEEVE
Proposed procurement for NSN 3120009666348 BEARING, SLEEVE: Line 0001 Qty 881 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO This is a source controlled drawing item. Approved sources are 5...
16--BELT,AIRCRAFT SAFET
Proposed procurement for NSN 1680015432799 BELT,AIRCRAFT SAFET: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 99251 2004334-205. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016127686 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015220898 SWITCH,ELECTRONIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 01417 12438422; 12339 00600111-4. The s...
43--PARTS KIT,RECIPROCA
Proposed procurement for NSN 4320011631575 PARTS KIT,RECIPROCA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO Approved source is 90166 83B47304. The solicitation is...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340011639427 CLEVIS,ROD END: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78286 70400-24001-041. The solicitation is an R...
Supply, Installation & Commissioning of Five Pump Stations and A New Reservoir In Anjara – Ajloun Governorate
Invitation for Bid Supply, Installation & Commissioning of Five Pump Stations and A New Reservoir In Anjara –Ajloun Governorate YWC-FARA5-2.2&2.3/2023 Yarmouk Water Company (hereinafter called "The Em...
59--ELECTRON TUBE
Proposed procurement for NSN 5960013193932 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
34--PUNCHING AND SHEARI
Proposed procurement for NSN 3445016691735 PUNCHING AND SHEARI: Line 0001 Qty 1 UI EA Deliver To: W8SH MS ARNG FMS 7 By: 0020 DAYS ADO Approved sources are 1JCN3 0140001; 1JCN3 P-110. The solicitation...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013348082 SOLENOID,ELECTRICAL: Line 0001 Qty 262 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012301400 CIRCUIT CARD ASSEMB: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SEAL,INFLATABLE
Proposed procurement for NSN 5330010513549 SEAL,INFLATABLE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved sources are 07096 497-5; 54686 10-01989; 75345 497...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015180325 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 73030 796944-5. The solicitation...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040010842808 CYLINDER,ACTUATING,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved sources are 96169 4685194-0002; 9G619 4685194-...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014674716 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 21204 KS-28846 REV A; 21204 KS-28846-A. Th...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6105011334408 ROTOR ASSEMBLY: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is 83130 NG13921-1000. The solicitation is an...
42--HOUSING SECTION,FIL
Proposed procurement for NSN 4240016695059 HOUSING SECTION,FIL: Line 0001 Qty 26 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0215 CS BN HHC...
93--SHEETING,REFLECTIVE
Proposed procurement for NSN 9390013828369 SHEETING,REFLECTIVE: Line 0001 Qty 4 UI BX Deliver To: 0001 AD BN 02 CO E MNT DS PAT By: 0005 DAYS ADO Line 0002 Qty 30 UI BX Deliver To: 0703 CS BN CO A DIS...
16--LINING,FRICTION
Proposed procurement for NSN 1630000099546 LINING,FRICTION: Line 0001 Qty 3500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0B9R9 5001704; 21849 45013. The solici...
15--DOOR TRACK ASSEMBLY
Proposed procurement for NSN 1560011995235 DOOR TRACK ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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