59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996016540974 AMPLIFIER,RADIO FRE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 55908 AM-212SN. The solicitation is an RFQ...
Federal Contract Calendar: July 18, 2024 (Page 39 of 53)
Contract Opportunities Published: 1,301
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency: DEPT OF DEFENSE (974 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (505 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (143 opportunities)
Top Agency: DEPT OF DEFENSE (974 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (505 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--SUPPORT,VALVE,AIRCR
Proposed procurement for NSN 2840002495164 SUPPORT,VALVE,AIRCR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 06848 2525990. The solicitation is...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340011732245 CAP,FILLER OPENING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO This is a source controlled drawing item. Approved sources are...
36C25224Q0425 - 6530--Operating Room Boom and Lights (Brand Name Only)
LIGHTS AND BOOMS CARDIOLOGY
53--SEAL,PLAIN
Proposed procurement for NSN 5330011830551 SEAL,PLAIN: Line 0001 Qty 493 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0068 DAYS ADO Approved sources are 05939 AR10403-225WC; 8V613 HS5337-225. The...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012594053 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 27192 6957ED34-2C. The solicitation is an RF...
58--LENS ASSEMBLY,FOCUS
Proposed procurement for NSN 5855015194171 LENS ASSEMBLY,FOCUS: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810011966147 DIAPHRAGM,ACTUATOR: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015662605 MUFFLER,EXHAUST: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0021 DAYS ADO Approved sources are 18265 M130140; 75Q65 3752833. The solic...
Q701--American Indian/Native Alaskan Ceremonies
Combined Synopsis/Solicitation for American Indian/Alaskan Native Ceremonies This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acqui...
61--COVER,GENERATOR SET
Proposed procurement for NSN 6115015406199 COVER,GENERATOR SET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98897 3359333-1. The solicitation...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011047454 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 81590 380-700-5322-001. The solicitation is...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560008858031 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
10--COVER,BALL ASSEMBLY
Proposed procurement for NSN 1045010293191 COVER,BALL ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015220898 SWITCH,ELECTRONIC: Line 0001 Qty 23 UI EA Deliver To: By: 0271 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815013169690 PARTS KIT,PISTON AS: Line 0001 Qty 130 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 72582 23523190. The solicitation is an RF...
16--THERM BYPASS VALVE,
Proposed procurement for NSN 1680015612381 THERM BYPASS VALVE,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 70974 123SCEC5221-15. The solicitation...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710009976158 TUBING,NONMETALLIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 1T5V8 JMS-5274; 74965 JMS-5274. The so...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015380322 CHAMBER,AIR BRAKE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0053 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820011567205 COCK,POPPET DRAIN: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 383 UI EA Deliver To: DLA DISTRIBUTION DEPO...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120014849678 BEARING SET,SLEEVE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325012088128 STUD,TURNLOCK FASTE: Line 0001 Qty 5524 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved sources are 06950 3M303C5W4; 16258 3M303C5...
29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
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