59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012961138 SWITCH,TOGGLE: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0294 DAYS ADO Approved sources are 73949 A218-167776-00; 81579 407-4339. Th...
Federal Contract Calendar: January 14, 2024 (Page 8 of 9)
Contract Opportunities Published: 222
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (216 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (80 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (216 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (80 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296715 REGULATOR,VOLTAGE: Line 0001 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GREEN BAY LPD 20 By: 0005 D...
30--PROPELLER SHAFT WIT
Proposed procurement for NSN 3010004751290 PROPELLER SHAFT WIT: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0304 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145011040152 CABLE,RADIO FREQUEN: Line 0001 Qty 1400 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0101 DAYS ADO This is a source controlled drawing item. Approved...
20--CARRIER,STERN
Proposed procurement for NSN 2010013851725 CARRIER,STERN: Line 0001 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRUXTUN DDG 103 By: 0020 DAYS AD...
30--CLUTCH,ONE WAY,FULL
Proposed procurement for NSN 3010010537799 CLUTCH,ONE WAY,FULL: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO This is a source controlled drawing item. Approved sou...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016675758 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is 11447 K10055130-501. The solicitation is an...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015171769 BOX,ACCESSORIES STO: Line 0001 Qty 1 UI EA Deliver To: 0602 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 89954 532200-01-01. The solicitation i...
25--CALIPER,DISC BRAKE
Proposed procurement for NSN 2530015791045 CALIPER,DISC BRAKE: Line 0001 Qty 192 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340016175053 HANDLE,MANUAL CONTR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 31902 A3308587-2. The solicitation is an R...
30--GEAR,HELICAL
Proposed procurement for NSN 3020004022517 GEAR,HELICAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 00198 3017114. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014339384 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS KIDD DDG 100 By: 0005 DAYS ADO Approved source is 75477 500706-8611. The solicitation is an RFQ and will...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013958629 SWITCH,PRESSURE: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO Approved sources are 3D6E9 A88152006; 75Q65 3243763. The so...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330010509050 SEAL,NONMETALLIC SP: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935200095435 COVER,ELECTRICAL CO: Line 0001 Qty 29 UI HD Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 38200 151604-2. The solicitation is an...
29--IGNITER,SPARK,GAS T
Proposed procurement for NSN 2920000948606 IGNITER,SPARK,GAS T: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0039 DAYS ADO Approved sources are 27541 N197695; 45934 N197695; K4...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340016678290 COVER,PROTECTIVE,DU: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO The solicitation is an RFQ and will be available at th...
95--BAR,METAL
Proposed procurement for NSN 9530004933330 BAR,METAL: Line 0001 Qty 200 UI FT Deliver To: MARINE AVIATION LOGISTICS SQDN 11 By: 0005 DAYS ADO Line 0002 Qty 100 UI FT Deliver To: MARINE AVIATION LOGIST...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730012740807 EXPANSION JOINT,PIP: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--VALVE,BALL
Proposed procurement for NSN 4810015091964 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0AZ22 EBV-B2-24-0002. The solicitation is an RFQ and...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330015241926 PACKING,PREFORMED: Line 0001 Qty 184 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--ADAPTOR LEAD,COMMUN
Proposed procurement for NSN 4240999732761 ADAPTOR LEAD,COMMUN: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is K5524 1505068. The solicitation is an RFQ...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016450443 RETAINER,SEAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 0ZEU0 110-400-36-401. The solicitation is an RFQ...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014690933 SLEEVE AND SLIDE,DI: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO This is a source controlled drawing item. Approved source is...
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