46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610017111728 FILTER,WATER PURIFI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: July 06, 2024 (Page 5 of 7)
Contract Opportunities Published:
161
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency:
DEPT OF DEFENSE (159 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (56 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.
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016905474 PANEL,CONTROL,ELECT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 04801 900-65649. The solicitation is an RF...
30--DISC,BRAKE
Proposed procurement for NSN 3040006910219 DISC,BRAKE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved source is 98889 13G107. The solicitation is an RFQ and wil...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320004122064 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 147 UI RO Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved source is 64918 2800-2. The solicitation is...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710015570012 TUBE,BENT,METALLIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 1KWT0 061956; 1KWT0 S6226-EP-MMO-010 FIG 7...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016824813 RETAINER,SEAL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0081 DAYS ADO Approved sources are 08FA0 4-3908-19; 0C7H8 4-3908-19; 14...
59--PANEL,RADIO FREQUEN
Proposed procurement for NSN 5999013349796 PANEL,RADIO FREQUEN: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 18565 11466612-6; 27565 11466612-6; 6328...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820012610231 GEAR OPERATOR,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0187 DAYS ADO Approved source is 52374 3J7553-AB. The solicitation is...
61--PARTS KIT,ELECTRICA
Proposed procurement for NSN 6115008571196 PARTS KIT,ELECTRICA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 99167 956C175-6. The solicitation is...
43--FILTER,FLUID
Proposed procurement for NSN 4330011312796 FILTER,FLUID: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 62983 843883. The solicitation is an RFQ and w...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340016809592 SLIDE,DRAWER,EXTENS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 05236 3001551; SK721 3001551. The solicit...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013764444 VALVE,LINEAR,DIRECT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0068 DAYS ADO Approved source is 56529 22569-100. The solicitation is...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530010635666 HUB,WHEEL,VEHICULAR: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 293 UI EA Deliver To: DLA DISTRIBUTION RE...
43--FILTER,FLUID
Proposed procurement for NSN 4330015344936 FILTER,FLUID: Line 0001 Qty 10 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690010053464 MARKER,IDENTIFICATI: Line 0001 Qty 70 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available a...
59--LIGHTNING ROD
Proposed procurement for NSN 5920011455362 LIGHTNING ROD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 21856 2120; 27361 1284LX; 3B150 997080-1; 54X10...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510012980490 SHOCK ABSORBER,DIRE: Line 0001 Qty 63 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--CAP ASSEMBLY,FUEL
Proposed procurement for NSN 1560000279535 CAP ASSEMBLY,FUEL: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0170 DAYS ADO The solicitation is an RFQ and will be available a...
61--WIRING HARNESS
Proposed procurement for NSN 6150015276684 WIRING HARNESS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
28--RING,FILLER
Proposed procurement for NSN 2825005966684 RING,FILLER: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved source is 90099 521C325-01. The solicitation is an RFQ an...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560000658201 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 5-73115-44; 0C7H8 5-73115-44; 0...
58--MATRIX HOUSING
Proposed procurement for NSN 5895017081388 MATRIX HOUSING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 12522...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012835405 BOLT,MACHINE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 56878 69038-14-62. The solicitation is an RFQ an...
58--PROCESS CONTROLLER
Proposed procurement for NSN 5825015571451 PROCESS CONTROLLER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 74924 1020759. The solicitation is an R...
16--GUN DRIVE ASSY,AIRC
Proposed procurement for NSN 1680015551171 GUN DRIVE ASSY,AIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 05606 201F799. The solicitation is an RFQ a...
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