49--BOOTH,SPRAYING
Proposed procurement for NSN 4940017075264 BOOTH,SPRAYING: Line 0001 Qty 1 UI EA Deliver To: FB6325 106 LRS LGRDD By: 0020 DAYS ADO Approved source is 7M9Y6 PB-100-000. The solicitation is an RFQ and...
Federal Contract Calendar: August 08, 2024 (Page 1 of 45)
Contract Opportunities Published:
1,113
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (743 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (423 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.
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016910809 BATTERY POWER SUPPL: Line 0001 Qty 268 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 3CN36 200-00129-01. The solicitation...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015218344 HOSE ASSEMBLY,METAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 00624 AE708949-1. The solicitation is an R...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820013481815 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 07309 115659129. The solicitation i...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240012306895 CARTRIDGE,RESPIRATO: Line 0001 Qty 618 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55799 815178. The solicitation is an RFQ...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011439453 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 11859 C412-0B12 1/2IN. The solicitation is an RFQ a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010275914 CIRCUIT CARD ASSEMB: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0020 DAY...
93--WICK
Proposed procurement for NSN 9390016676542 WICK: Line 0001 Qty 254 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 24575 803105....
48--VALVE,GATE
Proposed procurement for NSN 4820002779853 VALVE,GATE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 30263 NB-0102-H-0500. The solicitation is an RF...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014674158 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 KS-28407. The solicitation is an RFQ and wi...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016791794 PLATE,MOUNTING: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved source is 1HUX9 FRP-FA-216-24-6. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 5 UI EA Deliver To: USS THEODORE ROOSEVELT CVN 71 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitat...
39--TRAVELING SURF,UNDE
Proposed procurement for NSN 3950007842912 TRAVELING SURF,UNDE: Line 0001 Qty 2 UI EA Deliver To: USNS PATUXENT T AO 201 By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999011699748 CONNECTOR-SWITCH: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0348 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION BARSTOW B...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007739996 SWITCH,SENSITIVE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved sources are 79U29 3-74908-1; 82647 21619. The solicitat...
66--SAMPLING KIT,CHEMIC
Proposed procurement for NSN 6665016278955 SAMPLING KIT,CHEMIC: Line 0001 Qty 12 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the l...
10--HOLDER,AMMUNITION
Proposed procurement for NSN 1015017191642 HOLDER,AMMUNITION: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7UGT7 PACK GUSTAF-1-4-COY. The solicitation...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820017137337 VALVE,SHUTTLE: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013587471 BATTERY,NONRECHARGE: Line 0001 Qty 1994 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0060 DAYS ADO Line 0002 Qty 4654 UI EA Deliver To: DLA DISTRIBUTION...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014755081 VALVE,BUTTERFLY: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75Q65 2226060; 79154 V030700XTJ. The solicit...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935000719971 CONNECTOR,PLUG,ELEC: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 94580 10025046-101; 98278 6-1532...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 188 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340012129548 HARDWARE KIT,MECHAN: Line 0001 Qty 75 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 0EFD0 0183-0012-2; 86831 0183-0012-2. Th...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009285593 SYNCHRO,CONTROL TRA: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0541 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
53--STRAP,RETAINING
Proposed procurement for NSN 5340016052253 STRAP,RETAINING: Line 0001 Qty 154 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
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