53--INSERT,SCREW THREAD
Proposed procurement for NSN 5325013230704 INSERT,SCREW THREAD: Line 0001 Qty 866 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 29372 TR26036N-1032SBVX. The so...
Federal Contract Calendar: July 29, 2024 (Page 26 of 30)
Contract Opportunities Published: 739
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (451 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency: DEPT OF DEFENSE (451 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (300 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.
66--METER MOVEMENT
Proposed procurement for NSN 6695012675503 METER MOVEMENT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0459 DAYS ADO Approved sources are 22830 133074; 54572 MMD-508. The solicitation...
12--PROCESSOR,SIGNAL DA
Proposed procurement for NSN 1280014929813 PROCESSOR,SIGNAL DA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 73030 11283-35. The solicitation i...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016687925 MAINTENANCE KIT,VEH: Line 0001 Qty 198 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 75Q65 4366497. The solicitation is an RFQ...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013561632 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 05...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014957696 TRANSMITTER,PRESSUR: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 28953 138-6338. The solicitation is an RFQ...
53--RING,COUPLING ASSY
Proposed procurement for NSN 5365010515038 RING,COUPLING ASSY: Line 0001 Qty 158 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved source is 34705 639AS672. The solicitatio...
28--LEAD,THERMOCOUPLE
Proposed procurement for NSN 2835011118299 LEAD,THERMOCOUPLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 07482 L28030P04; 07482 L28030P05; 9742...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120002419054 BEARING,PLAIN,ROD E: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Approved source is 0ZWK8 531797-5. The solicitation is...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016668207 SEAT,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 54786...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015646506 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 0ABT6 AZA12967BSBV01; KCWK6 AZA12967...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340016851112 CATCH,CLAMPING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 83014 H521K4473. The solicitation is an RFQ and...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014429891 AIR CLEANER,INTAKE: Line 0001 Qty 10 UI EA Deliver To: EBWI WADSWORTH BARRACKS By: 0005 DAYS ADO Approved source is 56161 10553403-PW. The solicitation is an...
CARTRIDGE KIT,WATER
UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE...
6515--Foot Pressure Mapping Device
The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources that can provide Wireless shoe-insert pressure measu...
47--ELBOW,PIPE
Proposed procurement for NSN 4730016510240 ELBOW,PIPE: Line 0001 Qty 440 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 64059 13542601-1. The solicitation is an RFQ and w...
58--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 5855014426413 CELL ASSEMBLY,OPTIC: Line 0001 Qty 393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 13567 268788. The solicitation is an RFQ...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 000...
20--FRAME,PROTECTIVE FR
Proposed procurement for NSN 2090010263915 FRAME,PROTECTIVE FR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0456 DAYS ADO The solicitation is an RFQ and will be available at the l...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014....
58--IMAGE INTENSIFIER,N
Proposed procurement for NSN 5855015224055 IMAGE INTENSIFIER,N: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 55311 244120-901. The solicitation is...
20--WINDOW,ROTARY
Proposed procurement for NSN 2040012134525 WINDOW,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 21204 KS-18000-D. The solicitation is an RFQ and...
61--MOTOR, ALTERNATING CUR
Proposed procurement for NSN 6105012281996 MOTOR, ALTERNATING CUR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 75477 500826-4169. The solicitati...
93--PLASTIC SHEET
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014084355 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 23905 9011A0511-101. The solicitation i...
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