41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014816048 COOLER,AIR,EVAPORAT: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 25795 40JJ49; 4KAJ5 CS500; 4N0X9 PACJS27...
Federal Contract Calendar: January 08, 2024 (Page 10 of 23)
Contract Opportunities Published:
574
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (430 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (178 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--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016539432 ELECTRONIC COMPONEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 06RP6 16-AAD913-01. The solicitation is an...
59--DISPLAY,INDICATOR L
Proposed procurement for NSN 5980012039495 DISPLAY,INDICATOR L: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0144 DAYS ADO Line 0002 Qty 186 UI EA Deliver To: DLA DISTRIBUTION DE...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013912936 FILTER,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 13619 RF15108; 13675 F22038-1. The solic...
20--QUADRING,PISTON
Proposed procurement for NSN 2010010299346 QUADRING,PISTON: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 75333 65-5691-127. The solicitation is an RFQ...
28--SHAFT,ROTARY PUMP
Proposed procurement for NSN 2840000602144 SHAFT,ROTARY PUMP: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0149 DAYS ADO Approved source is 86329 35-79501-2022-3. The solicita...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015558887 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources...
RFQ-IAF-15001-24-0004 MELS ECAR-JA-BE
January 05, 2024 SUBJECT: INTER-AMERICAN FOUNDATION (IAF) MONITORING, EVALUATION, AND LEARNING SPECIALISTS (MELS) SUPPORT FOR EASTERN CARIBBEAN, JAMAICA, AND BELIZE Dear Potential Applicant, The Burea...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016432784 CIRCUIT CARD ASSEMB: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved source is 07639 FV49730G1. The solicitation is an RF...
15--PANEL,CANOPY,AIRCRA
Proposed procurement for NSN 1560011738699 PANEL,CANOPY,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0654 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--WASHER,FLAT
Proposed procurement for NSN 5310015835642 WASHER,FLAT: Line 0001 Qty 20 UI EA Deliver To: HELLENIC NAVY SUPPLY CENTER By: 0005 DAYS ADO Approved sources are 3J351 38076-00017-143; 78286 38078-00017....
49--TEST BOX ASSEMBLY P
Proposed procurement for NSN 4920011934769 TEST BOX ASSEMBLY P: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 78286 70700-20678-041. The solicitation...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014348873 SENSING ELEMENT,FIR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0088 DAYS ADO Approved sources are 61423 896835; 74703 058089-6; 8...
PARACHUTES CR-360 M1
PARACHUTES CR-360 M1
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110000861581 BEARING,BALL,ANNULA: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0137 DAYS ADO Approved source is 62983 211753. The solicitati...
USS James E Williams Paint Coatings
The Mid-Atlantic Regional Maintenance Center (MARMC) has a requirement for the purchase of paint coatings and related products and an Original Equipment Manufacturer (OEM) technical representative to...
66--STATOR ASSEMBLY,TRA
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0470 DAYS ADO Approved source is 45934 8015K71G705. The solicitati...
R--RFI - OREM TMA 2025
REQUEST FOR INFORMATION (RFI): Oak Ridge Environmental Management Technical, Management, and Administrative Services Procurement (OREM TMA)
66--BUNGEE ASSEMBLY
Proposed procurement for NSN 6615001136996 BUNGEE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 00268 4Y20017-103A. The solicitation i...
Upgrade Signage and Wayfinding, Project 610A4-22-208
The Contractor shall provide all supervision, labor, materials, and equipment required to replace all exterior post mounted parking lot/campus signs, panel signs, informational signs, building mounted...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012591588 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 63857 657C1314-0950B517A. The solicita...
81--VALVE,CYLINDER,GAS
Proposed procurement for NSN 8120002490880 VALVE,CYLINDER,GAS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 70167 66551-1; 7D4X4 510GPS-8. The solici...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015068234 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: W0MU USA DEP CORPUS CHRISTI By: 0065 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0MU USA DEP CORPUS CHR...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015630298 PARTS KIT,CONTROL S: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
63--INDICATOR,ANGLE
Proposed procurement for NSN 6320014213777 INDICATOR,ANGLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 28199 10-1507-100 NO 1. The solicitation is an...
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