66--PATCH,SAMPLE
Proposed procurement for NSN 6650016851742 PATCH,SAMPLE: Line 0001 Qty 679 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 3Y4X8 B184387. The solicitation is an RFQ and wi...
Federal Contract Calendar: August 03, 2024 (Page 5 of 10)
Contract Opportunities Published:
239
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (220 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (102 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.
20--WIPER,WINDOW,PENDULUM
Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 21204 KS-8362-1. The solicitation is an...
49--ADAPTER KIT,MECHANI
Proposed procurement for NSN 4940014625028 ADAPTER KIT,MECHANI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 76301 74D510500-1003. The solicitation is...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015218646 CIRCUIT BREAKER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 81640 SM601BA50A12. The solicitation is an RFQ...
48--SEAT,VALVE
Proposed procurement for NSN 4820011430395 SEAT,VALVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 50601 5035L610-1. The solicitation is an RFQ...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905015482289 RESISTOR,VARIABLE,W: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 18065 55-50-296. The solicitation is an RF...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011216552 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0005 DAYS ADO Approved sources are 16780 14049-1; 81755 16VH310-1. Th...
56--TAPE,DUCT
NSN 1H-5640-015667392-X3, TDP VER 005, QTY 102 RO, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-6001....
25--HOOD,ENGINE COMPARTMEN
Proposed procurement for NSN 2510016107412 HOOD,ENGINE COMPARTMEN: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved source is 2X262 106A0511. The solicitation is...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012824565 CONTACTOR,MAGNETIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 3SDB5 IC5181D102A3AA; 63743 IC5181D102A3A...
20--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2090016661068 CYLINDER,HYDRAULIC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 1T3Z4 118318; 84561 1H00001008. The solic...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014184568 SENSOR,CURRENT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO This is a source controlled drawing item. Approved sources...
KATUSA Soldiers athletic shoes and socks
411th Contracting Support Brigade intends to solicit and award a contract to provide Shoes and socks for Korean Augmentation to the United States Army (KATUSA). KATUSA Soldiers are issued athletic sho...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012978517 TRANSFORMER,PULSE: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO Approved sources are 52797 9-312; 81755 C8839-12. The so...
59--ANTENNA COUPLER GRO
Proposed procurement for NSN 5985007625648 ANTENNA COUPLER GRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 71313 02-655-1. The solicitation is an RFQ...
53--MOUNT,RESILIENT,UTILIT
Proposed procurement for NSN 5340012221374 MOUNT,RESILIENT,UTILIT: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530011942049 TIE ROD,STEERING: Line 0001 Qty 307 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 20722 4524730-2. The solicitation is an R...
43--CYLINDER SLEEVE AND
Proposed procurement for NSN 4310012775538 CYLINDER SLEEVE AND: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0AT62 9347B; 0AT62 BSLV1006A; 8FGX3 9...
95--BAR,METAL
NSN 1H-9530-013018919-L1, TDP VER 008, QTY 25 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
49--CHARGING KIT,PRESSU
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO Approved source is 62228 3309-3. The solicitation is an R...
53--O-RING
Proposed procurement for NSN 5331014814049 O-RING: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Line 0002 Qty 190 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
53--SEAL RING,METAL
Proposed procurement for NSN 5330011148330 SEAL RING,METAL: Line 0001 Qty 219 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720013636794 HOSE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 70628 713793-1. The solicitation is a...
61--POWER SUPPLY
Proposed procurement for NSN 6130016195244 POWER SUPPLY: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 1HJX9 SN-24V-01. The solicitation is an...
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