40--ROPE,FIBROUS
Proposed procurement for NSN 4020008924028 ROPE,FIBROUS: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: May 04, 2024 (Page 10 of 18)
Contract Opportunities Published: 435
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (430 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (198 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (430 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (198 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.
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910013695012 SWITCH,LIQUID LEVEL: Line 0001 Qty 135 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014232930 VALVE,REGULATING,FL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 35795 N-731/32027N; 35795 YB2327G292. Th...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945010569002 SOLENOID ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 58078 AT-502-1100; 79318 157370....
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012981013 CIRCUIT BREAKER: Line 0001 Qty 285 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
51--TOOL,SPRING COMPRES
Proposed procurement for NSN 5120219190333 TOOL,SPRING COMPRES: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 56161 10603570. The solicitation is an RFQ...
41--MANIFOLD,DISCHARGE
Proposed procurement for NSN 4130012017898 MANIFOLD,DISCHARGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 66935 365-23868 ITEM 64; 66935 65-1943...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012846733 CONNECTOR,PLUG,ELEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 71468 CA45405-862. The solicitation is...
30--PULLEY ASSEMBLY,GRO
Proposed procurement for NSN 3020010742335 PULLEY ASSEMBLY,GRO: Line 0001 Qty 31 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--PHENOLIC BLOCK,FLAP
Proposed procurement for NSN 1560010530491 PHENOLIC BLOCK,FLAP: Line 0001 Qty 5 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765010 STEAMBLOCK GLOVE: Line 0001 Qty 269 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 1HT35 5229 SIZE SMALL. The solicitation...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340016851112 CATCH,CLAMPING: Line 0001 Qty 143 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 83014 H521K4473. The solicitation is an RFQ an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930005814562 SWITCH,PUSH: Line 0001 Qty 1157 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ISOLATOR,RADIO FREQ
Proposed procurement for NSN 5985013330543 ISOLATOR,RADIO FREQ: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO This is a source controlled drawing item. Approved source...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014191482 SWITCH,SENSITIVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 80477 9932-5. The solicitation is an RFQ and...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011965789 CONNECTOR,PLUG,ELEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved sources are 76301 ST5M1293J2PL-1; 77820 88-...
43--PNEUMATIC MUFFLER,E
Proposed procurement for NSN 4330011928269 PNEUMATIC MUFFLER,E: Line 0001 Qty 3 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730008002828 COUPLING ASSEMBLY,Q: Line 0001 Qty 519 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Approved source is 7DU54 8906-054. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 781 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO Line 0002 Qty 4650 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520015791681 HEATER,VENTILATION,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014560168 VALVE,LINEAR,DIRECT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION RED...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004174589 CONNECTOR,PLUG,ELEC: Line 0001 Qty 57 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--ELBOW,HOSE
Proposed procurement for NSN 4730005874908 ELBOW,HOSE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015213106 VALVE,SOLENOID: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 17454 35100-2350. The solicitation is an RFQ and...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014503493 SPACER,SLEEVE: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0236 DAYS ADO Approved source is 72429 149C5044-2. The solicitation is a...
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