49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 56529 051496-135. The solicitation is an RF...
Federal Contract Calendar: May 28, 2024 (Page 13 of 32)
Contract Opportunities Published:
786
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
65--COT,FOLDING,HOSPITA
Proposed procurement for NSN 6530002998517 COT,FOLDING,HOSPITA: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455002623469 DECORATION SET,INDI: Line 0001 Qty 14000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0139 DAYS ADO The solicitation is an RFQ and will be availabl...
62--LIGHT,NAVIGATIONAL,AIR
Proposed procurement for NSN 6220012835584 LIGHT,NAVIGATIONAL,AIR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved sources are 72914 05002-108; 72914 30-113...
25--DISK BRAKE SHOE
Proposed procurement for NSN 2530150275727 DISK BRAKE SHOE: Line 0001 Qty 685 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is A4435 207.A254.11. The solicitation is an...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560017193005 SUPPORT,STRUCTURAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 78286 70209-05002-042. The solicitation is...
16--CONTROL STICK,AIRCR
Proposed procurement for NSN 1680001337042 CONTROL STICK,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 97499 204-001-363-017. The solicitation...
44--PROBE ASSEMBLY,LOW
Proposed procurement for NSN 4420011385200 PROBE ASSEMBLY,LOW: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710150276027 TUBE,BENT,METALLIC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is A4249 5802134723. The solicitation is a...
46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976811 CELL ASSY MK 1: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 89357 W3T105279. The solicitation is an RFQ and...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210014834073 LIGHT ASSEMBLY,INDI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 81590 23447-001; 81755 16F3023-4. The sol...
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...
53--COVER,ACCESS
Proposed procurement for NSN 5340015714864 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 92878 184K0386-1. The solicitation is an RFQ and w...
53--NUT,PLAIN,OCTAGON
Proposed procurement for NSN 5310014767067 NUT,PLAIN,OCTAGON: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0211 DAYS ADO Approved sources are 0PXV4 74A400646-2001; 6K4C8 74A400646-...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945011239350 RELAY ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 30086 707718-T05; 30086 708303. The solicitati...
53--PACKING ASSORTMENT,
Proposed procurement for NSN 5330014827637 PACKING ASSORTMENT,: Line 0001 Qty 12 UI AT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 0EYA6 84250KT2. The solicitation is an RFQ...
47--FITTING,MALE
Proposed procurement for NSN 4730008677112 FITTING,MALE: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 11362 50303. The solicitation is an RFQ and...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013746996 CIRCUIT BREAKER: Line 0001 Qty 5 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 08449 HLC600-83E2307; 89946 HLC600-83E23...
59--ANTENNA
Proposed procurement for NSN 5985016597921 ANTENNA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 66544 AV2055-13. The solicitation is an RFQ and will b...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015598357 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0AT62 250320E1; 0AT62 PL12424404 PC 920;...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310009988382 NUT,SELF-LOCKING,EX: Line 0001 Qty 13451 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO This is a source controlled drawing item. Approved so...
C--Roof Top Units - San Felipe Pueblo Day School
Roof Top Units
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150011083879 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 04034 48018; 0DNZ3 1014-4-HP; 828...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945016231367 RELAY ASSEMBLY GROU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 78286 70600-01410-045. The solicitation is...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010976691 FAN,CENTRIFUGAL: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0301 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
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