28--PIN,PISTON
Proposed procurement for NSN 2815012810836 PIN,PISTON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved sources are 7PZX0 T014867 PC11; 7PZX0 T109425. The solici...
Federal Contract Calendar: June 25, 2024 (Page 12 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (559 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (359 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.
41--FAN,VENTILATING
Proposed procurement for NSN 4140013946268 FAN,VENTILATING: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved source is 82877 011179. The solicitation is an...
46--TURBO CHARGER,TWPS
Proposed procurement for NSN 4610015336432 TURBO CHARGER,TWPS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 33901199; 0U5N7 33901199. The solici...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540012178312 TOWBAR,MOTOR VEHICL: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 75Q65 1444560U. The solicitation is an RFQ...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015683537 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS CARL VINSON CVN 70 By: 0020 DAYS ADO Approved source is 28953 39-35318. The solicitation is an RFQ...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610012610700 FILTER ELEMENT,REVE: Line 0001 Qty 950 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 1NYJ9 1820HF; 1NYJ9 1820SS; 1NYJ9 81820...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Approved sources are 15789 218068687; 17476 218068687; 24727...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015041042 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved sources are 59180 CD19646-1; 59180 TJ413RU-550M. The sol...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015583735 HOSE ASSEMBLY,NONME: Line 0001 Qty 59 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SHIM
Proposed procurement for NSN 5365005286278 SHIM: Line 0001 Qty 553 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SHIM
Proposed procurement for NSN 5365011629983 SHIM: Line 0001 Qty 608 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--KIT,SEAL,HOIST
Proposed procurement for NSN 2590011964734 KIT,SEAL,HOIST: Line 0001 Qty 55 UI KT Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012866618 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 34889 D50379-AH-CS1. The solicitation...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510015352765 FAUCET,SINGLE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 2X262 106A0147. The solicitation is an RFQ and w...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530016885639 BRAKE BOOSTER ASSEM: Line 0001 Qty 35 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340016707797 HANDLE,MANUAL CONTR: Line 0001 Qty 15 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING ASSORTMENT
Proposed procurement for NSN 5331016533593 O-RING ASSORTMENT: Line 0001 Qty 97 UI KT Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012845438 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO Approved source is 5P967 UCASNN13SKKM. The solicitation i...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320006314859 PUMP UNIT,ROTARY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0758 DAYS ADO Approved sources are 45934 123488-010-01; 79318 115715;...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011648358 SPACER,SLEEVE: Line 0001 Qty 180 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--POWER SUPPLY
Proposed procurement for NSN 6130017008232 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330010969181 PACKING ASSEMBLY: Line 0001 Qty 3524 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0132 DAYS ADO Line 0002 Qty 6634 UI EA Deliver To: DLA DISTRIBUTION...
29--DISK,VALVE
Proposed procurement for NSN 2915012340933 DISK,VALVE: Line 0001 Qty 92 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--CAM,FUEL
Proposed procurement for NSN 2915003523984 CAM,FUEL: Line 0001 Qty 523 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,WAVEGUIDE
Proposed procurement for NSN 5985011903564 SWITCH,WAVEGUIDE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved sources are 01456 586R345H01; 09080 LO90XSF2X6...
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