41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015038734 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 38450 V317LP-E; 38450 V317RP-E. The solicita...
Federal Contract Calendar: May 19, 2024 (Page 9 of 19)
Contract Opportunities Published:
465
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (72 opportunities)
Top Agency:
DEPT OF DEFENSE (452 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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--PARTS KIT,TORQUE CO
Proposed procurement for NSN 2915004942351 PARTS KIT,TORQUE CO: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 06848 350820-ISSA. The solicitatio...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2915017106893 INJECTOR ASSEMBLY,F: Line 0001 Qty 17 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 38ZC7 23090048. The solicitation is an RFQ and will be...
16--ORIFICE TUBE
Proposed procurement for NSN 1620008847532 ORIFICE TUBE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 45934 2571779. The solicitation is an RFQ and...
16--VALVE,REGULATING FL
Proposed procurement for NSN 1650005927900 VALVE,REGULATING FL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 98441 W199-16-16.5. The solicita...
16--WIRING HARNESS,AIRC
Proposed procurement for NSN 1670016963734 WIRING HARNESS,AIRC: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0D4Z0 AAD2C2LPPL; C5088 AAD2C2LPPL. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
12--LENS ASSEMBLY,TOP
Proposed procurement for NSN 1270997331101 LENS ASSEMBLY,TOP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is K6111 034533. The solicitation is an R...
29--DAMPENER,OUTER,VALV
Proposed procurement for NSN 2995012129804 DAMPENER,OUTER,VALV: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 321499. The solicitation i...
16--BRAKE,SINGLE DISK
Proposed procurement for NSN 1630013750938 BRAKE,SINGLE DISK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 33269 030-16802. The solicitati...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120001463374 BEARING, PLAIN, SELF-A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO This is a source controlled drawing item. Approved...
28--KIT,PARTS SPECIAL
Proposed procurement for NSN 2840016587694 KIT,PARTS SPECIAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 02250 18020132; 27541 18020132. The...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835015354587 DUCT,EXHAUST,NONAIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 98897 3311278-63. The solicitation...
51--WRENCH,SPANNER
Proposed procurement for NSN 5120016319214 WRENCH,SPANNER: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53655 806602-01. The solicitation is an RFQ and...
66--PYROMETER,INDICATIN
Proposed procurement for NSN 6685010577720 PYROMETER,INDICATIN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 01518 2791-J-0-1200DEGREES; 01518 2791-J...
62--LIGHT,NAVIGATIONAL,AIR
Proposed procurement for NSN 6220012835584 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 72914 05002-108; 72914 30-113...
28--SHROUD-SEGMENT
Proposed procurement for NSN 2840011476610 SHROUD-SEGMENT: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00198 3018503CL9. The solicitation is a...
47--FITTING,MALE
Proposed procurement for NSN 4730008677112 FITTING,MALE: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11362 50303. The solicitation is an RFQ and...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013148330 CABLE ASSEMBLY,CONT: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 04638 C81386-2; 06970 C81386-2....
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015305642 SCREW,CAP,SOCKET HE: Line 0001 Qty 632 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved sources are 17283 E65-4273-12 REV B; 1EJ29 E...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014348905 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 59885 1833B2. The solicitation is...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685010434750 TRANSMITTER,PRESSUR: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 18350 23897; 76301 23897; 99193 3...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220013986203 LIGHT ASSEMBLY,INDI: Line 0001 Qty 1 UI EA Deliver To: KYIVODCSAO@STATE.GOV By: 0005 DAYS ADO Approved source is 81590 15606-001. The solicitation is an RFQ...
58--LENS,OPTICAL INSTRU
Proposed procurement for NSN 5855016096241 LENS,OPTICAL INSTRU: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0B107 OFM-2305-A1. The solicitation is an...
28--CARRIER ASSEMBLY,DECOU
Proposed procurement for NSN 2835010038996 CARRIER ASSEMBLY,DECOU: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 5H860 87001; 99193 365859-5....
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