15--WEIGHT ASSEMBLY,BAL
Proposed procurement for NSN 1560006317654 WEIGHT ASSEMBLY,BAL: Line 0001 Qty 2510 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0558 DAYS ADO Approved sources are 06DM5 66-8420-3001; 0BT76 66...
Federal Contract Calendar: October 24, 2023 (Page 6 of 20)
Contract Opportunities Published:
494
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (359 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 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.
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013737973 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W8WL SC ARNG CSMS 1 By: 0005 DAYS ADO Approved source is 74063 BH-420S. The solicitation is an RFQ and...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330012212222 SEPARATOR,WATER,LIQ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 1T943 181-5300-06AP. The solicitation i...
61--CABLE ASSEMBLY-SWITCH,
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWITCH,: Line 0001 Qty 336 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO The solicitation is an RFQ and will be available at...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840013705734 BLADE,TURBINE ROTOR: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0134 DAYS ADO This is a source controlled drawing item. Approved s...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013166227 SEAL,PLAIN: Line 0001 Qty 458 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016223139 SEAL,PLAIN ENCASED: Line 0001 Qty 132 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883677 CONTAINER,PORTABLE: Line 0001 Qty 4 UI EA Deliver To: 0050 EN CO MULTIROLE BRIDG By: 0020 DAYS ADO Approved source is 1NSG3 15003202. The solicitation is an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013705483 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0005 DAYS ADO Approved sources are 076M6 6-372-003500; 0FW39 6-372-003500; 1...
REPAIR of 1 - CFG 016003206
see attachment
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016258897 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PEARL HARBOR NAVAL...
USCG STATION OCEAN CITY (47312) FY24 U/W BODY REPAIR
Combined Synopsis/Solicitation USCG STA OCEAN CITY (47312), 70Z04024QSBPL0002, SPEC REV-0, Dated 17 July 2023, Schedule of Supplies and Services, Past Performance Questionnaire, Additional Contract Re...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013790046 SEAL,PLAIN ENCASED: Line 0001 Qty 3 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
65--PAD,COOLING,CHEMICA
Proposed procurement for NSN 6530015725414 PAD,COOLING,CHEMICA: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved sources are 1TVZ3 4518; 4Z2A3 10-01. The solicitation is an RFQ and will be...
49--FIELD KIT,SEAL BULB
Proposed procurement for NSN 4920008703044 FIELD KIT,SEAL BULB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 98897 3400814-5. The solicitation is an RFQ...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985012698284 ATTENUATOR,FIXED: Line 0001 Qty 84 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
10--HOWITZER CONTROL LE
Proposed procurement for NSN 1025016995422 HOWITZER CONTROL LE: Line 0001 Qty 90 UI EA Deliver To: W0K9 OSC WVA-STOCK RECORD ACCT By: 0155 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0K9 OSC WVA-STOCK...
95--PLATE,METAL
Proposed procurement for NSN 9515001533236 PLATE,METAL: Line 0001 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Line 0002 Qty 10 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAY...
53--GASKET
Proposed procurement for NSN 5330014327233 GASKET: Line 0001 Qty 275 UI FT Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016959288 BUSHING,SLEEVE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70250-34088-101. The solicitation is an R...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
53--SETSCREW
Proposed procurement for NSN 5305010529781 SETSCREW: Line 0001 Qty 285 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
65--ULTRASONIC UNIT,DIA
Proposed procurement for NSN 6525016912239 ULTRASONIC UNIT,DIA: Line 0001 Qty 2 UI EA Deliver To: AMC TRIPLER SHAFTER - PA By: 0030 DAYS ADO Approved source is 0ZBJ4 NUSH023. The solicitation is an RF...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016787400 ADAPTER,CONNECTOR: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 7QAK7 12241-1000-01. The solicitation is an...
29--FLANGE AND PIN ASSY
Proposed procurement for NSN 2915009629022 FLANGE AND PIN ASSY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0419 DAYS ADO Approved source is 11599 79005. The solicitation is...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated