31--BEARING,SLEEVE
Proposed procurement for NSN 3120005625330 BEARING,SLEEVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 63857 724B0013J028A. The solicitation is an...
Federal Contract Calendar: May 14, 2024 (Page 11 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (671 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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.
DYH Playground Design Build
The government intends to award a single Firm-Fixed Price construction contract as a result of this solicitation. Contractor shall furnish all labor, materials, tools, equipment and supervision for th...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011304516 SWITCH,PROXIMITY: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 045F6 1141400; 05606 798E843. The solic...
17--LOADER ASSY,ATTACHA
Proposed procurement for NSN 1730010976074 LOADER ASSY,ATTACHA: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 56672 5076A100-3. The solicitation is an RF...
39--BEAM,HOISTING
Proposed procurement for NSN 3940014400283 BEAM,HOISTING: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--WASHER,FLAT
Proposed procurement for NSN 5310001670805 WASHER,FLAT: Line 0001 Qty 6 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0085 DAYS ADO Line 0002 Qty 38 UI HD Deliver To: DLA DISTRIBUTION CHERRY POI...
30--GEAR,SPUR
Proposed procurement for NSN 3020012662848 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0221 DAYS ADO Approved sources are 59364 3860097-3; 99193 3860097-3. The soli...
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160014560745 INSULATING OIL,ELEC: Line 0001 Qty 12 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 0TS34 COOLANOL 20 - PAIL. The solicita...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011008432 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0969 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130015135410 COMPRESSOR,REFRIGER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 10855 05TRQ048; 10855 05TRQ048Z3EA-A00; 3...
30--GEAR,HELICAL
Proposed procurement for NSN 3020004022517 GEAR,HELICAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0041 DAYS ADO Approved source is 00198 3017114. The solicitation is an RFQ...
16--PIN,TRUNNION
Proposed procurement for NSN 1620008242875 PIN,TRUNNION: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0792 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010303191 ELECTRON TUBE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 06980 Y-483; C5845 Y-483. The solicitation is...
62--LIGHT ASSEMBLY,INDICAT
Proposed procurement for NSN 6220014585578 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved sources are 0JGJ8 16VE038005-39; 14550 80-0...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101957 RING SET,PISTON: Line 0001 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820011832336 VALVE,REGULATING,TE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved sources are 53059 25TE-N-2 INCH; 55378 40612-80...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0118 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0118 DA...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011336985 SOLENOID,ELECTRICAL: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030016018877 BELT,POSITIVE DRIVE: Line 0001 Qty 159 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,DIRECT CURREN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRED...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010749988 CONNECTING LINK,RIG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHE...
59--TERMINAL BOARD
Proposed procurement for NSN 5940017008448 TERMINAL BOARD: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 72582 5265300812. The solicitation is an RFQ an...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680014977536 SEAT,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0544 DAYS ADO Approved source is 54786 108400-1. The solicitation is an RFQ and w...
29--COVER,BUTTERFLY VAL
Proposed procurement for NSN 2995008303438 COVER,BUTTERFLY VAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 79318 124607. The solicitation is an RF...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925010518103 CIRCUIT BREAKER BOX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved source is 30086 ETN6910. The solicitation is an R...
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