53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022045 SCREW,CAP,HEXAGON H: Line 0001 Qty 1739 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: May 14, 2024 (Page 19 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.
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510015979401 WASHER-DRYER,HOUSEH: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0076 DAYS ADO Approved sources are 1SH55 WET4027HW; 39089 MET3800XW. T...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011559847 ADAPTER,CONNECTOR: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--HEAD,LINEAR ACTUATI
Proposed procurement for NSN 1650006927492 HEAD,LINEAR ACTUATI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Approved sources are 57547 9-67035-3; 82918 9-67035-3....
16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630011643833 BRAKE,SINGLE DISK: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO Approved sources are 0B9R9 5004563-5; 6L817 5004563-5; 8V613 7-...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220009259497 LIGHT,INDICATOR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved sources are 45934 65-0151-3; 72914 65-0151-3. The so...
48--ACTUATOR,ELECTRO-ME
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...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solici...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016254742 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 63743 GROUP 33, LINE NO. 15; 63743 N3...
49--PARTS KIT,REEL ASSE
Proposed procurement for NSN 4930015675426 PARTS KIT,REEL ASSE: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1Q3Z9 FR-JP5-OVERHAUL; 1QZK3 FR-JP5-OVR...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560014805048 FLOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0J4X3 96204-02554-041; 0J4X3 96204-02554-0...
45--VALVE,FLUSH
Proposed procurement for NSN 4510011904156 VALVE,FLUSH: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0208 DAYS ADO Approved source is 78330 3057002. The solicitation is an RFQ...
59--SUPPLEMENTARY EQUIP
Proposed procurement for NSN 5995017066801 SUPPLEMENTARY EQUIP: Line 0001 Qty 11 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--BULKHEAD CONNECTOR
Proposed procurement for NSN 2835005459285 BULKHEAD CONNECTOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 79326 GSC101M. The solicitation is an...
17--SUPPORT,MAIN ROTOR
Proposed procurement for NSN 1730016934021 SUPPORT,MAIN ROTOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 38SD5 MRSP-AH64. The solicitation is an RFQ...
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
Repair of NIIN 017030668 QTY 7
41--CYLINDER SLEEVE
Proposed procurement for NSN 4130012103424 CYLINDER SLEEVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Approved source is 66935 664-46858-000. The solicitation is an RF...
53--COVER,ACCESS
Proposed procurement for NSN 5340015642543 COVER,ACCESS: Line 0001 Qty 98 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--VALVE,REED
Proposed procurement for NSN 2815014687593 VALVE,REED: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 47WD8 5435013. The solicitation is an RFQ and will...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
58--TELEPHONE
Proposed procurement for NSN 5805017161341 TELEPHONE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 4NCQ6 SB-990146-AM L7. The solicitation is an RFQ an...
STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014611628 CIRCUIT BREAKER: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535013609216 SHEET,METAL: Line 0001 Qty 3 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--RING,LANTERN
Proposed procurement for NSN 4320009577610 RING,LANTERN: Line 0001 Qty 5 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 52081 55-22296-63; 63857 660Z0032. The solicitat...
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