10--RETAINER ASSEMBLY
Proposed procurement for NSN 1015012113655 RETAINER ASSEMBLY: Line 0001 Qty 24 UI AY Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: May 04, 2024 (Page 4 of 18)
Contract Opportunities Published:
437
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (432 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (199 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.
15--PIN,COWL LATCH
Proposed procurement for NSN 1560006533837 PIN,COWL LATCH: Line 0001 Qty 21 UI EA Deliver To: By: 0282 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016849448 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: By: 0192 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930009465399 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources are 02...
28--SEAL RING ASSEMBLY, LA
Proposed procurement for NSN 2825013903630 SEAL RING ASSEMBLY, LA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 72957 8Y0281-4. The solicitation is an...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040004715655 LEVER,MANUAL CONTRO: Line 0001 Qty 105 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905013034772 RESISTOR,VARIABLE,W: Line 0001 Qty 197 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO This is a source controlled drawing item. Approved sou...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342993 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 75477 500706-8591. The solicitation is an RFQ and...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015374995 REFRIGERATION SYSTE: Line 0001 Qty 253 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved sources are 0VL44 4210202; 34623 6019788. The solic...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014370156 TRANSFORMER,POWER: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 02640 TW71433. The solicitation is an RF...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012872416 SPRING,HELICAL,COMP: Line 0001 Qty 14 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ a...
47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720001067360 GUARD,HOSE-TUBING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO Line 0002 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
53--HANDLE
Proposed procurement for NSN 5340011538923 HANDLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 96169 4687674-0011. The solicitation is an RFQ and w...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810013562737 DIAPHRAGM,ACTUATOR: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved sources are 59364 858886-53; 99193 858886-53...
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an RFQ...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012046993 CABLE,POWER,ELECTRI: Line 0001 Qty 4500 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO This is a qualified products list (QPL) item. The soli...
62--FILTER,INDICATOR LI
Proposed procurement for NSN 6210002952838 FILTER,INDICATOR LI: Line 0001 Qty 7888 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
56--AGGREGATE,CONSTRUCT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 100 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 4NFR3 RAPID SET AC FLOW FILL. The sol...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962014553933 MICROCIRCUIT,DIGITA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
47--MANIFOLD,FUELING
Proposed procurement for NSN 4730012182168 MANIFOLD,FUELING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is...
10--BOLT,BREECH
Proposed procurement for NSN 1005123738558 BOLT,BREECH: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 3HN73 235236; D2330 235236; D2330 94629-201. The...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015699917 CAB ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0053 DAYS ADO Approved source is 75Q65 3601312. The solicitation is an RFQ and...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4810014448591 VALVE,FLOW CONTROL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO This is a source controlled drawing item. Approved source...
10--AMMUNITION PACK,KIT
Proposed procurement for NSN 1095016818873 AMMUNITION PACK,KIT: Line 0001 Qty 43 UI SE Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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