61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016876308 BATTERY,NONRECHARGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: April 03, 2024 (Page 16 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (640 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (279 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--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310015758749 NUT,SELF-LOCKING,CL: Line 0001 Qty 1276 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0277 DAYS ADO Approved source is 97499 90-100C10. The solicitatio...
93--SHEETING,REFLECTIVE
Proposed procurement for NSN 9390013828369 SHEETING,REFLECTIVE: Line 0001 Qty 6 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Line 0002 Qty 94 UI BX Deliver To: W1A8 DLA DIST SAN JOAQU...
15--PANEL ASSEMBLY,CANO
Proposed procurement for NSN 1560009961399 PANEL ASSEMBLY,CANO: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0372 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION J...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340013712617 CAP,FILLER OPENING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 2N935 695155-1; 99193 695155-1. T...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011626550 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO Approved source is 98769 1808249-101. The solicitati...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840012121008 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0753 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015640143 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 78286 96550-01822-102. The solicitation is an RFQ and...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012093425 ROTOR,MOTOR: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0270 DAYS ADO Approved sources are 96169 3586-2 ITEM 43; 96169 DL586233902ES586232105....
53--PLATE,RESILIENT MOU
Proposed procurement for NSN 5340015055194 PLATE,RESILIENT MOU: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 04808 4D98023 ITEM 131; 04808 8577C33G01...
45--HEATER,SPACE
Proposed procurement for NSN 4520014789207 HEATER,SPACE: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417014139905 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 3GWT7 32223 IS400; 3GWT7 IS400. The sol...
17--ADAPTER,AIRCRAFT
Proposed procurement for NSN 1730014109724 ADAPTER,AIRCRAFT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0216 DAYS ADO Approved source is 70628 713223-517. The solicitation is a...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015585826 CELL,SALINITY DETEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 205013. The solicitation is an RFQ an...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 1RCC8 DW3010PTN. The solicitation is an RF...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130014903757 COMPRESSOR UNIT,REF: Line 0001 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TORTUGA LSD 46 By: 0020 DAY...
48--SLEEVE ASSEMBLY,ANTI-I
Proposed procurement for NSN 4810012221763 SLEEVE ASSEMBLY,ANTI-I: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0224 DAYS ADO Approved source is 79318 320959. The solicitatio...
15--BOOM,AIRCRAFT
Proposed procurement for NSN 1560014223361 BOOM,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
69--RECEIVER SUBASSEMBL
Proposed procurement for NSN 6940017027398 RECEIVER SUBASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 11083 516-5903. The solicitation is an RFQ...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012007080 SEAL RING,METAL: Line 0001 Qty 262 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0450 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARN...
53--SPACER,PLATE
Proposed procurement for NSN 5365013643515 SPACER,PLATE: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
17--GUARD ASSY,BELT
Proposed procurement for NSN 1740015370442 GUARD ASSY,BELT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 792346-001. The solicitation is an RFQ a...
42--COVER,FIRE CONTAINM
Proposed procurement for NSN 4210016619576 COVER,FIRE CONTAINM: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Approved sources are 1RSG0 AC80-0304033; 65471 2200162-15...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210004651906 NOZZLE,FIRE EQUIPME: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Line 0002 Qty 454 UI EA Deliver To: W1A8 DLA DIST SAN JO...
16--LAP ASSY-EMER,AIRCR
Proposed procurement for NSN 1680015478055 LAP ASSY-EMER,AIRCR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0188 DAYS ADO Approved source is 70236 C26676CM013. The solicitation...
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