59--SWITCH,PUSH
Proposed procurement for NSN 5930013470690 SWITCH,PUSH: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is 81590 13...
Federal Contract Calendar: July 30, 2024 (Page 16 of 38)
Contract Opportunities Published:
943
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (608 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.
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009369715 WIRE ROPE ASSEMBLY,: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 08484 BL-6260. The solicitation is an RFQ...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011899278 BEARING,BALL,ANNULA: Line 0001 Qty 447 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 1RDZ1 3233113-1; 66935 323311...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540017072667 TOWBAR,MOTOR VEHICL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 73T77 DP007C. The solicitation is an RF...
HOSE ASSEMBLY,NONME
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION (JUN 2002)|8||||||||| GENERAL I...
15--BEAM,HANGER,ENGINE
Proposed procurement for NSN 1560007165851 BEAM,HANGER,ENGINE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved sources are 06DM5 35-8259-503; 0BT76 35-825...
53--SEAL,NONMETALLIC CH
Proposed procurement for NSN 5330015599619 SEAL,NONMETALLIC CH: Line 0001 Qty 500 UI CM Deliver To: W8S2 IL ARNG FMS 21 By: 0020 DAYS ADO Approved source is 11083 1205281. The solicitation is an RFQ a...
J039--36C25924Q0591 | Sterile Processing Steam System Evaluation Services | Denver
This set aside has been changed to Small Business, SDVOSB and VOSB and SB concerns are welcome to submit a quote. Sterile Processing Steam System Evaluation Service Please read the SOW in RFQ#36C25924...
25--DRAG LINK,STEERING
Proposed procurement for NSN 2530013773127 DRAG LINK,STEERING: Line 0001 Qty 331 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730016796707 MANIFOLD ASSEMBLY,H: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 98255 936412. The solicitation is an RF...
Polyester Fiber Cores
Polyester Fiber Cores. See Section B of SF1449 for full discreption.
59--SWITCH,PUSH
Proposed procurement for NSN 5930014169074 SWITCH,PUSH: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADO Approved sources are 81590 12707-051; 88277 17B9E3019-599. T...
47--TUBE,METALLIC
Proposed procurement for NSN 4710012096693 TUBE,METALLIC: Line 0001 Qty 152 UI FT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 43999 ST0170LB00171.000OD0.036WALL. T...
59--ANTENNA
Proposed procurement for NSN 5985014554489 ANTENNA: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 76301 74-870402-101; 93346 3395-8017-0002. The solic...
43--VALVE,REED
Proposed procurement for NSN 4310014562991 VALVE,REED: Line 0001 Qty 85 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Approved source is 8FGX3 ML12454534G1. The solicitation is an RFQ...
53--RING,RETAINING
Proposed procurement for NSN 5325012769135 RING,RETAINING: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 17798 3531; 17798 8017-D PIECE 13. The so...
15--TRI-POD ASSEMBLY
Proposed procurement for NSN 1560000962435 TRI-POD ASSEMBLY: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0228 DAYS ADO Approved sources are 97499 212-061-107-003; 97499 212-0...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014553676 FILTER ASSEMBLY,FLU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 18350 AE-C051-103; 76301 74-680062-10...
59--PROBE,SAFETY SHORTI
Proposed procurement for NSN 5975010294176 PROBE,SAFETY SHORTI: Line 0001 Qty 325 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
16--WEIGHT ASSEMBLY,BIF
Proposed procurement for NSN 1615012212611 WEIGHT ASSEMBLY,BIF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--BLOCK,CYLINDER AIR
Proposed procurement for NSN 4310011637887 BLOCK,CYLINDER AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 8FGX3 1G4478A. The solicitation is an RFQ an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016292177 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 51398 L-APC00030-01; 51398 L-MHK00029. Th...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530015985983 BRAKE LINING KIT: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 78500 RDH 1550 911. The solicitation is...
59--ANTENNA
Proposed procurement for NSN 5985011469282 ANTENNA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Approved sources are 81755 16VE219-1; 93346 15D02400. The solicitation is...
25--LATCH,PINTLE HOOK
Proposed procurement for NSN 2540012267138 LATCH,PINTLE HOOK: Line 0001 Qty 51 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 75Q65 1447200W. The solicitation is an...
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