39--TRIPOD,HOISTING UNI
Proposed procurement for NSN 3950016679966 TRIPOD,HOISTING UNI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 3JWX5 350G-W-TPOD-LFT-XLB; 3JWX5 BSM3-P-T...
Federal Contract Calendar: August 19, 2024 (Page 12 of 38)
Contract Opportunities Published:
932
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (437 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.
93--NONMETALLIC CHANNEL
Proposed procurement for NSN 9390012922714 NONMETALLIC CHANNEL: Line 0001 Qty 95 UI LG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0178 DAYS ADO This is a source controlled drawing item. Approved...
45--HEATER ASSY
Proposed procurement for NSN 4520015162852 HEATER ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 07131 0072829-003; 07131 052-072824-003 ITEM 1; 0...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011953331 PLASTIC SHEET: Line 0001 Qty 14 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0056 DAYS ADO Approved sources are 3SGP6 AF-DE588; 4B915 AF-DE588; 8H350 S...
30--GEAR MECHANISM SUBA
Proposed procurement for NSN 3040014839133 GEAR MECHANISM SUBA: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011367144 BOLT,SHEAR: Line 0001 Qty 1225 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0RFT4 NAS6604H18; 0ZC92 NAS6604H18; 2V343 N...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitat...
25--EQUIPMENT KIT,VEHIC
Proposed procurement for NSN 2540016264474 EQUIPMENT KIT,VEHIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO Approved source is 98255 SW37192. The solicitation is an...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015299956 GEAR ASSEMBLY,SPEED: Line 0001 Qty 2 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 1ET59 313R3107FZ5KS5DAB1; 70433 YMD-9344. Th...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved sources are 1CJ91 MSD660GS-MED-ORG; 54611 183003 (MEDIUM...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 1078 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0020 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016930193 COUPLING HALF,QUICK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 92878 197K2029-100; 92878 197K2029-1...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930009994885 SWITCH,THERMOSTATIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0048 DAYS ADO Approved sources are 045V4 M2001-520; 0RCD8 M2001-520...
43--PISTON AND SHOE SUB
Proposed procurement for NSN 4320012193702 PISTON AND SHOE SUB: Line 0001 Qty 568 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Approved source is 62983 00-622903. The solicitation i...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
53--GASKET
Proposed procurement for NSN 5330012550159 GASKET: Line 0001 Qty 725 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 64525 200928001110. The solicitation is an RFQ an...
59--CIRCUIT BREAKER SUB
Proposed procurement for NSN 5925013932573 CIRCUIT BREAKER SUB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0221 DAYS ADO Approved source is 58475 707348-101. The solicitation is a...
45--PARTS KIT,LAVATORY
Proposed procurement for NSN 4510017072031 PARTS KIT,LAVATORY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 6T7K0 3G1705000-10. The solicitation is an R...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015740271 NET,DRAFT COVER: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved sources are 3ZZQ0 500K3264; 92878 500K3264. The soli...
25--DISK ASSEMBLY
Proposed procurement for NSN 2520006797959 DISK ASSEMBLY: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732735 BLOCK,TACKLE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved source is 87E00 SL202B-8S-M. The solicitation is an RF...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840014189485 BLADE,COMPRESSOR,AI: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
VERTICAL TURNING CENTER
DLA MARITIME PUGET SOUND/TRF BANGOR intends to issue a solicitation for a Firm-Fixed-Price Contract for 1 each VERTICAL TURNING CENTER IAW salient characteristics/specification. It is anticipated that...
49--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4910016281473 PARTS KIT,HYDRAULIC: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 57AD8 AP101987. The solicitation is an...
66--CONVERTER,WAVE FORM
Proposed procurement for NSN 6625013316390 CONVERTER,WAVE FORM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 16331 63A141584P4; 24561 4538B; 24561 63...
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