16--MODIFICATION KIT,AI
Proposed procurement for NSN 1680016910861 MODIFICATION KIT,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 23386 V15396-03-01. The solicitation is an...
Federal Contract Calendar: February 07, 2024 (Page 9 of 32)
Contract Opportunities Published:
784
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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--CABLE ASSEMBLY
Proposed procurement for NSN 5995011368856 CABLE ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0234 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 D...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012984798 RETAINER,PACKING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 63857 655B0253-C060A. The solicitation is...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO This is a source controlled drawing item. Approved source...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306010266869 BOLT,TEE HEAD: Line 0001 Qty 4105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0320 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--HOLSTER,ASSEMBLY
Proposed procurement for NSN 1095016766785 HOLSTER,ASSEMBLY: Line 0001 Qty 587 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 1RTM5 MHH-KIT-BLK-LH; 1RTM5 MHH-KIT1-450-4...
53--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 5330015018296 SEAL,METALLIC,AIRCR: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0142 DAYS ADO Approved sources are 00624 NK1009098-10; 15284 13677; 1...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540219139478 INSULATION,VEHICULA: Line 0001 Qty 68 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--BRUSH,ELECTRICAL CONTA
Proposed procurement for NSN 5977013246022 BRUSH,ELECTRICAL CONTA: Line 0001 Qty 655 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 71310 C2747. The solicitation is a...
59--MAGNETOMETER,OUTBOA
Proposed procurement for NSN 5930015712571 MAGNETOMETER,OUTBOA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--LOAD CELL,GIMBAL
Proposed procurement for NSN 3010016438616 LOAD CELL,GIMBAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 31442 4G10923H01; 31442 4G10930 ITEM 038...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840013709804 BLADE,COMPRESSOR,AI: Line 0001 Qty 196 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0468 DAYS ADO Approved sources are 52661 4081609-02; 77445 40816...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014745701 FAN,TUBEAXIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 21877 6867287; 82877 011722. The solicitation...
6640--Research Equip - FITBIT Inspire 3
36C24E24Q0013
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140998847362 FAN,TUBEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are A4249 5801802874; K7776 75-MA2-111. The solicit...
4240--Altoona VA Medical Center Mobile Exterior Signs
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS VA Pittsburgh Healthcare System This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide mo...
48--BODY,VALVE
Proposed procurement for NSN 4820015354415 BODY,VALVE: Line 0001 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0020 DAYS ADO Approved source is 71454 5270730. The solicitation is an RFQ and will be av...
95--PLATE,METAL
Proposed procurement for NSN 9535014212014 PLATE,METAL: Line 0001 Qty 1 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Line 0002 Qty 2 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105011664896 MOTOR,TORQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO This is a source controlled drawing item. Approved source is...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012905043 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Approved source is 11245 504043. The solicitation is an R...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390009483262 TAPE,REFLECTIVE: Line 0001 Qty 364 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 63156 5650RA-70; 76381 680CR-85, 2"WIDE X 5...
15--BALL FITTING
Proposed procurement for NSN 1560011318667 BALL FITTING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011580495 CONTACTOR,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 63743 IC5181D100A6AA. The solicitation is a...
95--SHEET,METAL
Proposed procurement for NSN 9515005549749 SHEET,METAL: Line 0001 Qty 9 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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