58--LIGHT,SIGNAL
Proposed procurement for NSN 5850200038764 LIGHT,SIGNAL: Line 0001 Qty 146 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is L0862 02608-7. The solicitation is an RFQ an...
Federal Contract Calendar: January 04, 2024 (Page 21 of 33)
Contract Opportunities Published:
820
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (634 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (287 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015825556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--SWITCH,PUSH
Proposed procurement for NSN 5930002620889 SWITCH,PUSH: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
16--WIRE,AIRCRAFT,MATER
Proposed procurement for NSN 1680014931981 WIRE,AIRCRAFT,MATER: Line 0001 Qty 3964 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 06090 EPD50884B(24-0). The solicitation...
15--COWLING
Proposed procurement for NSN 1560007111344 COWLING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 98897 362571-23. The solicitation is an RFQ and w...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895015372510 KEYBOARD,DATA ENTRY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 6KWZ6 10080172. The solicitation is an RFQ...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560014333276 WINDSHIELD PANEL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0256 DAYS ADO Approved sources are 53117 338124-12; 98897 338124-1...
15--PANEL ASSEMBLY
Proposed procurement for NSN 1560011293668 PANEL ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
36--MANIFOLD,GAS CYLIND
Proposed procurement for NSN 3655013797354 MANIFOLD,GAS CYLIND: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 82577 3825221. The solicitation is...
53--SCREW ASSEMBLY,PANE
Proposed procurement for NSN 5305010906340 SCREW ASSEMBLY,PANE: Line 0001 Qty 1456 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 29372 CA2104-2HS. The solicitation is an...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5865014857563 RECEIVER-TRANSMITTE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0384 DAYS ADO Approved source is 1VPW8 01-P45759F001. The solicitation...
51--TOOL KIT,GENERAL ME
Proposed procurement for NSN 5180014287873 TOOL KIT,GENERAL ME: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55719 9500GSBFMBRO. The solicitation is an...
16--FIRE,DETECTOR,AFT,L
Proposed procurement for NSN 1680016586551 FIRE,DETECTOR,AFT,L: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 902862-01. The solicitation is an RFQ...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010014933180 POLYURETHANE COATIN: Line 0001 Qty 50 UI KT Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO This is a qualified products list (QPL) item. The soli...
31--BEARING, BALL, DUPLEX
Proposed procurement for NSN 3110012923351 BEARING, BALL, DUPLEX: Line 0001 Qty 61 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 70854 5905648. The solicitation is a...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4710015802363 TUBING ASSEMBLY,NON: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0248 DAYS ADO Approved source is 98897 4G14676-101A. The solicitat...
29--SHROUD,BLOWER,PARTI
Proposed procurement for NSN 2995013507761 SHROUD,BLOWER,PARTI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 4100540. The solicitation is an RFQ...
6530--SPS Workstations
SPS WORKSTATIONS
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017074361 PANEL,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82918 520-19411-2. The solicitation is an...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014993352 BEARING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 07270 32-41695 ITEM 6; 07270 41698. The solici...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560017073264 TRAILING EDGE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0381 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
16--SENSOR,SPEED,MAIN L
Proposed procurement for NSN 1620013607634 SENSOR,SPEED,MAIN L: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved source is 81982 140-079. The solicitation is an R...
14--BAG,CHANGE-VERIFIER
Proposed procurement for NSN 1430013357573 BAG,CHANGE-VERIFIER: Line 0001 Qty 448 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920014530557 FIXTURE,AIRCRAFT MA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0PXV4 DA132A0268-1; 76301 DA132A0268-...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015488065 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 64059 13507811. The solicitation is an...
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