53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015006856 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 89357 67482 REV J SHT 9; 89357 W3T106...
Federal Contract Calendar: August 05, 2024 (Page 11 of 36)
Contract Opportunities Published:
891
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (583 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 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.
43--PLATE,COMPRESSOR MO
Proposed procurement for NSN 4310007763345 PLATE,COMPRESSOR MO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved source is 78385 2830435. The solicitation i...
29--COVER,DRIVE,FUEL PU
Proposed procurement for NSN 2915008744666 COVER,DRIVE,FUEL PU: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 45934 02-15412. The solicitation is...
53--WASHER,LOCK
Proposed procurement for NSN 5310015806258 WASHER,LOCK: Line 0001 Qty 8827 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 44114 7069140-29; 44114 96-10926; 6R0C8 1424-0...
15--DUCT ASSY,EXHAUST
Proposed procurement for NSN 1560012446263 DUCT ASSY,EXHAUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70308-03008-048. The solicitation is an...
16--PARTS KIT,COOLING T
Proposed procurement for NSN 1660011619773 PARTS KIT,COOLING T: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO The solicitation is an RFQ and will be available at...
General Services Administration Seeks to lease the Following Space:
RLP 9FL2531 REQUEST FOR LEASE PROPOSALS
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014550374 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 01289 00992E646G-5; 17454 00992E646G-5. The so...
42--SUIT,IMMERSION
Proposed procurement for NSN 4220012519123 SUIT,IMMERSION: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved source is 1CJ91 MIS210HR. The solicitation is an RFQ...
61--CONTROL,REMOTE SWIT
Proposed procurement for NSN 6110015625798 CONTROL,REMOTE SWIT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Approved source is 92878 184K0010-1. The solicitation is an R...
28--SCREEN ASSEMBLY,AIR
Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0010 DAYS ADO Approved source is 55820 26966-0. The solicitation is...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016818875 CYLINDER,COMPRESSED: Line 0001 Qty 20 UI BT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 0EYA6 AC02S-01A-17 RR-C-901; 0EYA6 A...
6640--96 and 384 Channel Handheld Electronic Pipette
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Combin...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016447566 CABLE ASSEMBLY,RADI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 68999 AE12435-408-327; 76301 74-8704...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016820152 SCREW,CAP,SOCKET HE: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved sources are 52UH2 05003578; 52UH2 05007206 REV...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910000646262 NOZZLE,FUEL INJECTI: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO This is a source controlled drawing item. Approved sour...
47--ELBOW,TUBE
Proposed procurement for NSN 4730010449089 ELBOW,TUBE: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
30--GEAR,SPUR
Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016671051 RECEIVER-TRANSMITTE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78205 H99QDH9PW7BN. The solicitation is an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014747702 STRAINER,SEDIMENT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved source is 1QZK3 0203SH-S0401211. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985014462574 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13499 622-6820-003. The solicitation is an RFQ and wil...
39--BLOCK AND TACKLE
Proposed procurement for NSN 3940014298206 BLOCK AND TACKLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0299 DAYS ADO Approved sources are 076M6 12365945; 99557 668329024. The solici...
16--SAFETY CAP,VENT
Proposed procurement for NSN 1680011680273 SAFETY CAP,VENT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 3H889 7820001-101. The solicitation i...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014833155 CONTACT,ELECTRICAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0108 DAYS ADO Approved source is 73168 35303-106. The solicitation is...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012210156 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 52374 3J7426-E/01-435-0314-5. The soli...
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