30--GEARSHAFT,HELICAL
Proposed procurement for NSN 3040004346473 GEARSHAFT,HELICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1T943 331208; 21444 331208. The solicitatio...
Federal Contract Calendar: June 10, 2024 (Page 11 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (444 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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.
28--NOZZLE BLOCK,TURBIN
Proposed procurement for NSN 2825005700090 NOZZLE BLOCK,TURBIN: Line 0001 Qty 4 UI EA Deliver To: HUNTINGTON INGALLS NEWPORT NEWS VA By: 0005 DAYS ADO Approved source is 8FGX3 503433. The solicitation...
59--SWITCH,SENSITIVE
NSN 1H-5930-013798194-X3, TDP VER 004, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Govern...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015846306 SIGHT,REFLEX: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved sources are 0FL29 RM05-53; 4DEY3 CTL-NSAD. The solicitatio...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001230705 SEAL,PLAIN ENCASED: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0091 DAYS ADO Approved source is 99193 2-300-323-01. The solic...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012897840 SEAL,PLAIN ENCASED: Line 0001 Qty 2760 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--GUN SYSTEM HARNESS
Proposed procurement for NSN 1005016974068 GUN SYSTEM HARNESS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 44114 EC0R-0155. The solicitation is an RFQ...
53--COVER,ACCESS
Proposed procurement for NSN 5340014913964 COVER,ACCESS: Line 0001 Qty 400 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0449 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--CONTROLLER,ENGAGING
Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO This is a source controlled drawing item. Approved source...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016559992 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
51--TOOL KIT,ARTILLERY
Proposed procurement for NSN 5180012042702 TOOL KIT,ARTILLERY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013298874 HOSE ASSEMBLY,NONME: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 74897 210-20046-01; 99135 210-20046...
53--RECEPTACLE,GUIDE PI
Proposed procurement for NSN 5325017108209 RECEPTACLE,GUIDE PI: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 8F056 K1318342; 90129 K1318342. The soli...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340010928970 CASTER,SWIVEL: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 00994 916-AL-1. The solicitation is an RFQ a...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0095 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...
29--PARTS KIT,ENGINE FU
Proposed procurement for NSN 2910003557669 PARTS KIT,ENGINE FU: Line 0001 Qty 1242 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--WASHER,FLAT
Proposed procurement for NSN 5310017022307 WASHER,FLAT: Line 0001 Qty 2112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016794109 SCREW,CLOSE TOLERAN: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0395 DAYS ADO Approved sources are 06710 LD111-0046-0940; 06725...
25--CONNECTOR,AXLE STEE
Proposed procurement for NSN 2530015650355 CONNECTOR,AXLE STEE: Line 0001 Qty 36 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--COMPONENT ASSEMBLY,
Proposed procurement for NSN 1680015467300 COMPONENT ASSEMBLY,: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 07187 8527430-901//CT. The solicitation is...
15--HOOK ASSEMBLY,RAMP
Proposed procurement for NSN 1560011984816 HOOK ASSEMBLY,RAMP: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
Building 300-148 Restroom Upgrades
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement to execute a Production Based Support Quality - Work Environment project to design and upgrade the restroom and locke...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340011955774 PLUNGER,DETENT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0069 DAYS ADO Approved source is 98391 1311023-112. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012902919 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 18863 C10908-513; 81755 C10988-513. T...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012631420 SKIN,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 76301 75A321083-2083. The solicitation is an RFQ...
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