30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
Federal Contract Calendar: July 10, 2024 (Page 6 of 33)
Contract Opportunities Published:
812
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (487 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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.
53--BOLT,SPECIAL,AIRCRA
Proposed procurement for NSN 5306015827036 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 451 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0013 DAYS ADO Approved source is 79RG9 123CSM50054-21. The solicitati...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014813061 CIRCUIT CARD ASSEMB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 25693 901705-09. The solicitation is...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945011683477 SOLENOID ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0434 DAYS ADO Approved source is 79318 158081. The solicitation is a...
66--GA H PRESS 0-30
NSN 1H-6685-017200393-X3, TDP VER 001, QTY 150 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. Acquire, for the first time, directly from the actual manufacturer. The right...
83--TENT LINER
Proposed procurement for NSN 8340016569501 TENT LINER: Line 0001 Qty 6 UI EA Deliver To: FB6383 193 SOLRS LGRDD TMO By: 0020 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
16--ROD,ORIFICE,STRUT A
Proposed procurement for NSN 1620006024615 ROD,ORIFICE,STRUT A: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Annual Preventive Maintenance
Sole Source Annual Preventive Maintenance of LivaNova Perfusion Systems
61--STATOR,MOTOR
Proposed procurement for NSN 6105003778001 STATOR,MOTOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources...
84--CLUB,SELF-PROTECTIO
Proposed procurement for NSN 8465014745154 CLUB,SELF-PROTECTIO: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0123 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0123 DAYS ADO Line...
53--WASHER,FLAT
Proposed procurement for NSN 5310006161828 WASHER,FLAT: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012621512 SWITCH ASSEMBLY: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110014580780 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65911-01016-050. The solicitation is an...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130015773554 CRANKSHAFT,COMPRESS: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 66935 364-50147 ITEM 2; 66935 364-50149-0...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015618029 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Approved source is 99657 284748-0006. The solicitation is an R...
84--MITTEN SHELLS,COLD
Proposed procurement for NSN 8415016796009 MITTEN SHELLS,COLD: Line 0001 Qty 200 UI PR Deliver To: CARRIER OUTFITTING MATERIAL SUPPORT By: 0005 DAYS ADO All responsible sources may submit a quote whic...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015327711 CHARGER,BATTERY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 00NQ8 746X820. The solicitation is an RFQ and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0194 DAYS ADO Approved source is 07PR7 03-0312-01. The solicitation...
48--DISK,VALVE
Proposed procurement for NSN 4820001003309 DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8FGX3 NM0484-1. The solicitation is an RFQ and will...
59--HANDSET
Proposed procurement for NSN 5965015010514 HANDSET: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0565 DAYS ADO Approved sources are 33BB2 090004-02; 59QK3 090004-02. The solicitation i...
25--COVER ASSEMBLY,TRAN
Proposed procurement for NSN 2520014658809 COVER ASSEMBLY,TRAN: Line 0001 Qty 103 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--COVER,BATTERY
Proposed procurement for NSN 6160016841457 COVER,BATTERY: Line 0001 Qty 22 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J074--MFD MAINTENANCE
.Please see attached solicitation
28--PLATE,COMPONENT MOUNTI
Proposed procurement for NSN 2840013260826 PLATE,COMPONENT MOUNTI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 66503 4033-755. The solicitati...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014491453 CABLE ASSEMBLY,RADI: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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