30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020011995744 GEAR SET,BEVEL,MATC: Line 0001 Qty 47 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: May 04, 2024 (Page 5 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.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005522842 CONNECTOR,PLUG,ELEC: Line 0001 Qty 60 UI EA Deliver To: FAA DIRECCION GENERAL DE MATERIAL By: 0020 DAYS ADO Approved source is 71468 UES-12-11N. The solicita...
30--GEAR,SPUR
Proposed procurement for NSN 3020010084160 GEAR,SPUR: Line 0001 Qty 99 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013835019 VALVE,SAFETY RELIEF: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources a...
58--TELEPHONE SET
Proposed procurement for NSN 5805012898171 TELEPHONE SET: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 12763 65025-100. The solicitation is an RFQ and...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110008661728 DRUM,SHIPPING AND S: Line 0001 Qty 246 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,MOISTURE DRAI
Proposed procurement for NSN 4820010503478 VALVE,MOISTURE DRAI: Line 0001 Qty 61 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
79--KIT,CLEANING,SHIP
Proposed procurement for NSN 7930016601605 KIT,CLEANING,SHIP: Line 0001 Qty 65 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 6T075 7920-00-LAB-0001. The solicitation...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999005998565 CONTACT,ELECTRICAL: Line 0001 Qty 153 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011610151 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 15187 2019301S0025; 15187 20193EM51M. The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012518018 RELAY,ELECTROMAGNET: Line 0001 Qty 95 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915006793093 FILTER,RADIO FREQUE: Line 0001 Qty 201 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0081 DAYS ADO Approved sources are 0AM43 532A; 0AM43 F532A. The soli...
41--REPLACEMENT DESCALE
Proposed procurement for NSN 4130013895188 REPLACEMENT DESCALE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 0SG78 DC600R. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011082068 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820017008742 PARTS KIT,VALVE: Line 0001 Qty 1 UI KT Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: SOUTHWEST REGIONAL...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145001913606 CABLE,POWER,ELECTRI: Line 0001 Qty 13500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the li...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210012808768 HOSE ASSEMBLY,METAL: Line 0001 Qty 85 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 03670 55036; 03670 64025; 0KDP7 260902....
93--PLASTIC SHEET
Proposed procurement for NSN 9330014113972 PLASTIC SHEET: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--JACK,AIRCRAFT LANDI
Proposed procurement for NSN 1730010707947 JACK,AIRCRAFT LANDI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 00994 8704-C. The solicitation is an RFQ an...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130017069491 ADAPTER,BATTERY CHA: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 51828 BTA-70100-152/163. The solicitation...
20--TREAD,NONMETALLIC,N
Proposed procurement for NSN 2040017091585 TREAD,NONMETALLIC,N: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO All responsible sources may submit a quote which, if timely r...
61--GROUNDING ASSEMBLY
Proposed procurement for NSN 6130011074071 GROUNDING ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 89357 W3T105124. The solicitation is an RFQ...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 06141 147-E5542-00; 25583 147-...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820013042584 VALVE,BUTTERFLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 35795 YCM70763. The solicitation is an RFQ and...
59--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920014654962 ABSORBER,OVERVOLTAG: Line 0001 Qty 106 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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