39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
Federal Contract Calendar: July 09, 2024 (Page 24 of 39)
Contract Opportunities Published: 958
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 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--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815010445964 CRANKSHAFT,ENGINE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0119 DAYS ADO Approved sources are 44522 5103264; 72582 5103264; 7U177 FP...
61--POWER SUPPLY
Proposed procurement for NSN 6130017080939 POWER SUPPLY: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO This is a source controlled drawing item. Approved source is 0GX...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105012203300 MOTOR,ALTERNATING CURR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0136 DAYS ADO Approved source is 11243 2437021-5. The solicitation...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962016422641 MICROCIRCUIT,LINEAR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0086 DAYS ADO This is a source controlled drawing item. Approved source is 1...
Module Kit, Resolver (3D)
See attached documents.
48--SHIELD,VALVE
Proposed procurement for NSN 4820003562066 SHIELD,VALVE: Line 0001 Qty 210 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved sources are 22013 114H27054; 79318 27238193. The solicitat...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012781310 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 75477 9W-55107 CD 3733; 75477 B3733. The...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011212181 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 38450 768-7851 W/131805055413051 MOTOR; 57368 7...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977009462544 HOLDER,ELECTRICAL C: Line 0001 Qty 8 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015663842 CUSHION,SEAT,VEHICU: Line 0001 Qty 147 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
BULLWHACKER/TWO CALF FUELS REDUCTION
BULLWHACKER/TWO CALF FUELS REDUCTION
42--HOSE,NONMETALLIC
Proposed procurement for NSN 4210016188331 HOSE,NONMETALLIC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1RCC8 DW5010PTN. The solicitation is an RFQ a...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105877 BLADDER RELIEF KIT: Line 0001 Qty 41 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8RXP8 CSK-B-3-15-B. The solicitation is an...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012624946 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0020 DAYS ADO Approved source is 52374 3J7553-X. The solicitation is an RF...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975013659585 CHASSIS,ELECTRICAL-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32067 1348AS130. The solicitation is an RFQ...
28--CARRIER ASSEMBLY
Proposed procurement for NSN 2835012783483 CARRIER ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0333 DAYS ADO Approved source is 99193 3826085-9. The solicitation is a...
43--TANK,PRESSURE
Proposed procurement for NSN 4310015216774 TANK,PRESSURE: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0148 DAYS ADO Approved sources are 96046 082682M REV E ITEM 23; 96046 100894-...
45--HEATER,SPACE
Proposed procurement for NSN 4520200000507 HEATER,SPACE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0042 DAYS ADO Approved source is 38453 25 1766 05. The solicitation is an RFQ...
19GV1024Q0025 - Conak - ITC ISP - 71MBPS DTSPO - PRIMARY 40 Mbps - SECONDARY 40 Mbps.
The contractor will provide 71 Mbps internet full duplex with public IP address Internet Channel for DTS-PO/GUINEA Section. One (1) shared Internet Chanel. Digital bandwidth must be at a minimum of 40...
59--NRP,KIT,TCDL RADOME
Proposed procurement for NSN 5975016183382 NRP,KIT,TCDL RADOME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06401 60096926-000. The solicitation is an...
48--COVER PLATE,VALVE
Proposed procurement for NSN 4820016149787 COVER PLATE,VALVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07482 L24094G01. The solicitation is an RFQ a...
51--TOOL KIT,FULL TRACK
Proposed procurement for NSN 5180010861688 TOOL KIT,FULL TRACK: Line 0001 Qty 119 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680013263891 TRANSMITTER,LIQUID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04034 123926. The solicitation is an RF...
30--BELT,SERPENTINE
Proposed procurement for NSN 3030015631303 BELT,SERPENTINE: Line 0001 Qty 948 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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