48--REGULATOR,THERMOSTA
Proposed procurement for NSN 4820010697814 REGULATOR,THERMOSTA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 79318 227900; 81755 227900. Th...
Federal Contract Calendar: February 05, 2024 (Page 14 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
53--RETAINER,SEAL
Proposed procurement for NSN 5330013788572 RETAINER,SEAL: Line 0001 Qty 6509 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--DISK AND SEAT SET,V
Proposed procurement for NSN 4820002291673 DISK AND SEAT SET,V: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved sources are 34087 705328; 97484 A8850; 991...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016556652 SHAFT,SHOULDERED: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010880759 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
83--TEMPER, Tent Air Suppo
Proposed procurement for NSN 8340015584701 TEMPER, Tent Air Suppo: Line 0001 Qty 4 UI EA Deliver To: NAVAL FACILIITES ENGINEERING AND By: 0020 DAYS ADO The solicitation is an RFQ and will be available...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935011760157 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 1279 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract...
66--SHUNT,INSTRUMENT
Proposed procurement for NSN 6625001661005 SHUNT,INSTRUMENT: Line 0001 Qty 54 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011653830 SWITCH,ROTARY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0545 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DA...
10--CABLE ASSEMBLY,DC P
Proposed procurement for NSN 1015016585988 CABLE ASSEMBLY,DC P: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820010163202 VALVE,LINEAR,DIRECT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320011119390 PUMP,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 09445 1500-00-16. The solicitation is an RFQ an...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950014156605 WINCH,DRUM,POWER OP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0156 DAYS ADO This is a source controlled drawing item. Approved source...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935005995670 CONNECTOR,RECEPTACL: Line 0001 Qty 28 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SRV & WIWF CATERING_UNITY & JUNTURA OR
SRV & WIWF CATERING_UNITY & JUNTURA OR
16--INSULATION BLANKET,
Proposed procurement for NSN 1660015406453 INSULATION BLANKET,: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0022 DAYS ADO This is a source controlled drawing item. Approved s...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015128274 SCREW,CLOSE TOLERAN: Line 0001 Qty 773 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 007R1 3M1170C4-9AF; 06710 3M117...
16--FLEXIBLE SECTION,AI
Proposed procurement for NSN 1680015329457 FLEXIBLE SECTION,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0500 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION J...
Crane Repair/Replacement
Sources Sought Notice Request for Information (RFI): N00173-24-RFI-MR11 Date Posted: 05 February 2024 Title: Crane Repair/Replacement PSC: J039 NAICS Code: 811310 Response Date: 21 February 2024 Prima...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016816563 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0C7H8 204-70013-172; 0P657 204-7...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120010669973 BUSHING,SLEEVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
16--CONTROLLER,FIRE DET
Proposed procurement for NSN 1680011820339 CONTROLLER,FIRE DET: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 61423 51653-104. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578295 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 17476 1400047-142; 24727 218089125; 96169...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150014648751 LEAD,ELECTRICAL: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
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