48--VALVE,SOLENOID
Proposed procurement for NSN 4810003159544 VALVE,SOLENOID: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 96487 V3900-11; 99193 692993; 99193 P69...
Federal Contract Calendar: March 21, 2024 (Page 11 of 40)
Contract Opportunities Published:
985
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (727 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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.
Request for Information (RFI) - Battlefield Airmen Rapid Refresh and Replenishment System (BARS) Individual Specialized Equipment - Climbing Equipment
The purpose of the Battlefield Airmen Rapid Refresh and Replenishment System (BARS) program is standardization, ordering, and accountability of individual issue equipment for specialized operators, in...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010109252 MOTOR,DIRECT CURREN: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 05088 CU09600032; 54395 U-305434-...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016107459 ACTUATOR,MECHANICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0343 DAYS ADO Approved source is 05448 646266. The solicitation is an RFQ a...
10--SUPPORT,CHUTE,AMMUN
Proposed procurement for NSN 1005016462528 SUPPORT,CHUTE,AMMUN: Line 0001 Qty 9 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0274 DAYS ADO Approved source is 76793 56802. The solicitation is an RF...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010008128162 DISK,CLUTCH,NONVEHI: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO Approved source is 98889 367237. The solicitation is an...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040015987635 LEVER,MANUAL CONTRO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985013949898 WAVEGUIDE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66544 1061310-1. The solicitation is an RFQ...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015819307 CONNECTOR,PLUG,ELEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 42827 164-61-1015; 50738 164-61-1015...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996014722509 AMPLIFIER,ELECTRONI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05RV1 AM1-06550-S01. The solicitation is an...
16--PANEL,FAULT-FUNCTIO, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016946940-LU, IAW REF NR H9000-653, QTY 15 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or le...
48--VALVE,PLUG
Proposed procurement for NSN 4820014874541 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 53424 CFV-19276-002 ITEM 002; 53424 DD-4531/CF...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014484231 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0273 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
43--EJECTOR,JET
Proposed procurement for NSN 4320011100299 EJECTOR,JET: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved source is 71905 77-S-116-H. The solicitation is an RFQ and w...
59--JACK BOX
Proposed procurement for NSN 5935005526790 JACK BOX: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS A...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640010835369 INSULATION BLANKET,: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the...
20--WINDOW,MARINE
Proposed procurement for NSN 2040013340783 WINDOW,MARINE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 21204 KS-27258. The solicitation is an RFQ...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012338617 SPRING,HELICAL,COMP: Line 0001 Qty 19899 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARIZONA INDUS...
Transponders for Ionospheric Measurement (TIM)
The Defense Advanced Research Projects Agency (DARPA) is soliciting innovative proposals for scalable, low SWAP-C, high-frequency (HF) radio environment sensing and validation nodes. This Program Soli...
59--DUMMY CONNECTOR,REC
Proposed procurement for NSN 5935013652166 DUMMY CONNECTOR,REC: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 34222 44106-61S1-089; 3B150 3824454-2; 5...
59--ANTENNA
Proposed procurement for NSN 5985001558754 ANTENNA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 93346 11D20200-2. The solicitation is an RFQ an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930010961977 SWITCH,PUSH: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved sources are 07187 4038698-40; 08719 10530SS8-240. T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015240642 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0221 DAYS ADO Approved source is 14314 PH8P-162. The solicitation is a...
83--TENT
Proposed procurement for NSN 8340016288864 TENT: Line 0001 Qty 47 UI EA Deliver To: 0103 MI BN DET A ANALYSIS By: 0020 DAYS ADO Line 0002 Qty 73 UI EA Deliver To: 0103 MI BN DET B MD MI DET By: 0020 D...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962016160993 MICROCIRCUIT,DIGITA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0409 DAYS ADO Approved source is 58657 EPM-113. The solicitation is an RFQ...
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