15--MID-PANEL STIFFENER
Proposed procurement for NSN 1560LN0030025 MID-PANEL STIFFENER: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0077 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation...
Federal Contract Calendar: February 12, 2024 (Page 15 of 29)
Contract Opportunities Published:
717
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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--BOLT,SHEAR
Proposed procurement for NSN 5306012753277 BOLT,SHEAR: Line 0001 Qty 734 UI EA Deliver To: FB3099 47 LRF LGS By: 0020 DAYS ADO Line 0002 Qty 744 UI EA Deliver To: FB3099 47 LRF LGS By: 0020 DAYS ADO L...
16--HEAT SHIELD,WHEEL,A
Proposed procurement for NSN 1630017008194 HEAT SHIELD,WHEEL,A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 06392-08001-041. The solicitation is...
61--COVER,BATTERY
Proposed procurement for NSN 6160015715425 COVER,BATTERY: Line 0001 Qty 2566 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 0B107 IPM-252-02. The solicitation is an RFQ a...
59--HORN,LOUDSPEAKER
Proposed procurement for NSN 5965016519831 HORN,LOUDSPEAKER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 73274 IP-MS-HM1566. The solicitation is...
53--GASKET
Proposed procurement for NSN 5330016122456 GASKET: Line 0001 Qty 219 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO This is a source controlled drawing item. Approved source is 0BFA5 742015...
16--HEAT EXCHANGER,AIRC
Proposed procurement for NSN 1680015095765 HEAT EXCHANGER,AIRC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 16630 10738250. The solicitation is an...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012757455 IMPELLER,PUMP,CENTR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 63857 657F0441B318A; 63857 657F0441B318A...
49--PIN FWD MOUNT,AIRCR
Proposed procurement for NSN 4920015630883 PIN FWD MOUNT,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 08844 TL3538-003. The solicitation is a...
53--COVER,ACCESS
Proposed procurement for NSN 5340015270114 COVER,ACCESS: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4310016174428 CONNECTING ROD,PIST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 1KWT0 061659. The solicitation is an RFQ an...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013192316 VALVE ASSEMBLY: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
Q518--Driver Rehabilitation Services
The Las Vegas VA Medical Center s facility management service, located at 6900 North Pecos Road, North Las Vegas, Nevada 89086 intends to issue RFQ 36C26124Q0304 to provide Driver Rehabilitation servi...
59--LOUDSPEAKER SUB-ASS
Proposed procurement for NSN 5965200068177 LOUDSPEAKER SUB-ASS: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 38200 149416-5. The solicitation is an RFQ...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013749173 SOLDERING-DESOLDERI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0278 DAYS ADO The solicitation is an RFQ and will be available at th...
29--REFERENCE CELL
Proposed procurement for NSN 2920016968104 REFERENCE CELL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 6Y128 BR8-1A10075-503; 6Y128 BR8-1A10171-ITEM...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010721307 TUBE ASSEMBLY,METAL: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012757455 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 63857 657F0441B318A; 63857 657F0441B318A-...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013194315 VALVE,LINEAR,DIRECT: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the...
14--SEAL,COVER
Proposed procurement for NSN 1420007590119 SEAL,COVER: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320011798741 CONNECTOR,FLUID,PUM: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 7PZX0 P12613699N. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985016179653 ANTENNA: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 1VPW8 85-P53650R001; 63747 MD11-032. The solicitati...
48--PARTS KIT,BUTTERFLY
Proposed procurement for NSN 4820012370219 PARTS KIT,BUTTERFLY: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 04613 032-935-060-360-048. The solicitatio...
42--SPILL CONTAINMENT K
Proposed procurement for NSN 4235015428174 SPILL CONTAINMENT K: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--HANDSET
Proposed procurement for NSN 5965015095893 HANDSET: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 28199 90-211. The solicitation is an RFQ and will be a...
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