28--DAMPENER,VIBRATION,
Proposed procurement for NSN 2815014112138 DAMPENER,VIBRATION,: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0107 DAYS ADO Line 0002 Qty 194 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
Federal Contract Calendar: August 06, 2024 (Page 6 of 42)
Contract Opportunities Published:
1,029
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (660 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (381 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.
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020006925026 GEAR SET,BEVEL,MATC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0371 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680005809557 INDICATOR,LIQUID QU: Line 0001 Qty 5 UI EA Deliver To: JORDANIAN AIR FORCE By: 0020 DAYS ADO Approved source is 89305 EA100ANH144. The solicitation is an RFQ...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970017147460 INSULATION SLEEVING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 8F056 K3318356; 90129 K3318356. The soli...
12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240015615821 CASE,OPTICAL INSTRU: Line 0001 Qty 816 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--PARTS KIT,BALL VALV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016972459 CABLE ASSEMBLY,SPEC: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 78535 115076-1; 7QAK7 A30-2182-303. The...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013896169 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014752196 STRAINER,SEDIMENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0603DH-S0401211. The solicitation i...
47--COUPLING,TUBE
Proposed procurement for NSN 4730011028804 COUPLING,TUBE: Line 0001 Qty 1120 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0060 DAYS ADO Approved sources are 1KE04 K20-150X275; 70628 710043-1.50...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660017186363 PARTS KIT,AIR FLOW: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 99251 1701009-1. The solicitation is an RFQ...
48--REPAIR KIT,VALVE
Proposed procurement for NSN 4820016723719 REPAIR KIT,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0140 DAYS ADO Approved source is 83130 1000-0116-02. The solicitation is...
62--LIGHT,COCKPIT,AIRCR
Proposed procurement for NSN 6220015695933 LIGHT,COCKPIT,AIRCR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO Approved source is 72914 36170-27-1495. The solicitation...
61--STARTER,MOTOR
Proposed procurement for NSN 6110002361632 STARTER,MOTOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 27192 6922H36B. The solicitation is an RFQ an...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910015615477 CAPACITOR,FIXED,PLA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--COVER,ACCESS
Proposed procurement for NSN 5340013656389 COVER,ACCESS: Line 0001 Qty 191 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0132 DAYS ADO Approved source is U1604 MBEU146392. The solicitation is an RF...
Request for quotation: Smartphone mobile devices
Apple iPhone 15 128 GB fully unlocked. All devices must have back cover, screen protector, charging cable , power adapter and apple headphones
10--EQUILIBRATOR,CANNON
Proposed procurement for NSN 1015012602291 EQUILIBRATOR,CANNON: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011625932 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63743 1445-1. The solicitation is an RF...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320013849477 PUMP,RECIPROCATING: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--BRUSH,WING CLOSURE
Proposed procurement for NSN 1560000979381 BRUSH,WING CLOSURE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
Recycling Services, Lajes Field
This is a combined synopsis/solicitation for commercial products prepared in accordance with (IAW) the format in FAR Subpart 12.6, as supplemented with additional information included in this notice....
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015039036 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By: 0020 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: USS NEW ORLEANS LPD 18 By:...
17--PARTS KIT,JACK
Proposed procurement for NSN 1730006734717 PARTS KIT,JACK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00994 TES3-7. The solicitation is an RFQ an...
81--REEL,CABLE
Proposed procurement for NSN 8130996633303 REEL,CABLE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 124BB HSA-AV-HAL003; L07F6 1212542. The solic...
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