16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015736384 SEAT,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1Q842 MBCS13850AB01. The solicitation is an RFQ a...
Federal Contract Calendar: June 03, 2024 (Page 23 of 28)
Contract Opportunities Published: 695
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (448 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency: DEPT OF DEFENSE (448 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (266 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.
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680012460305 INDICATOR,SIGHT,LIQ: Line 0001 Qty 348 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 0SVT7 90070-1; 97484 MS50Z. The sol...
95--PLATE,METAL
Proposed procurement for NSN 9515001533184 PLATE,METAL: Line 0001 Qty 33 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Line 0002 Qty 26 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAY...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310010622856 CYLINDER SLEEVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0087 DAYS ADO Approved source is 830Q4 2208991. The solicitation is an RF...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011501270 SWITCH,RADIO FREQUE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0136 DAYS ADO Approved sources are 00471 565T-530822-1; 50140 146C7...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001192391 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
62--LIGHT UNIT,EMERGENC
Proposed procurement for NSN 6220014463883 LIGHT UNIT,EMERGENC: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 3501-01A. The solicitation...
53--HINGE,BUTT
Proposed procurement for NSN 5340015503814 HINGE,BUTT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 00...
C-5 MLG Trunnion Bearing
Sources Sought Synopsis for repair and overhaul of the C-5 MLG Trunion Bearing NSN: 3120-00-766-2056UC Part No.: 4F23832-103A This market survey is being conducted to identify potential sources that m...
30--COVER,COUPLING
Proposed procurement for NSN 3010011229923 COVER,COUPLING: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 07524 906766. The solicitation is an RFQ and w...
95--SHEET,METAL
Proposed procurement for NSN 9535014678240 SHEET,METAL: Line 0001 Qty 31 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016291883 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99866 902-18578. The solicitation is an RFQ...
FY24 Sabine-Neches Waterway Maintenance Pipeline Dredging
The U. S. Army Corps of Engineers, Galveston District Office requires a contract for FY24 Sabine-Neches Waterway Maintenance Pipeline Dredging, in Jefferson and Orange Counties, in the state of Texas....
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220012052950 LIGHT,LANDING,AIRCR: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 72914 50-0118-5. The solicitation is an R...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016609884 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-076-619-111. The solicitation is...
ND-AUDOBON NWR-BPA SETUP-HVAC MAINT
ND-AUDOBON NWR-BPA SETUP-HVAC MAINT
59--HOLDER ASSEMBLY,ELECTR
Proposed procurement for NSN 5977013597378 HOLDER ASSEMBLY,ELECTR: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
16--PIN ASSEMBLY,UPPER
Proposed procurement for NSN 1620000049855 PIN ASSEMBLY,UPPER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0275 DAYS ADO Approved source is 45934 2579104. The solicitation is an...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145013499876 WIRE,ELECTRICAL: Line 0001 Qty 754 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--HANGER,PUMP
Proposed procurement for NSN 1650011254855 HANGER,PUMP: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0287 DAYS ADO Approved source is 93835 56505. The solicitation is an RFQ and...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910011194348 CAPACITOR,FIXED,ELE: Line 0001 Qty 53 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560015354210 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 30233 80551393. The solicitation is an RFQ...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014433995 SLEEVE,SHAFT,PUMP: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 0UBG9 137S8CNX1; 0UBG9 14808N18A; 6385...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013911699 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EUB8 10000084-501. The solicitation is an...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016909697 TRANSDUCER,MOTIONAL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 64646 12686. The solicitation is an RF...
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