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...
Federal Contract Calendar: August 19, 2024 (Page 27 of 38)
Contract Opportunities Published: 926
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (433 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (433 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.
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...
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...
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...
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--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...
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...
28--CYLINDER,TORQUEMETE
Proposed procurement for NSN 2835011476604 CYLINDER,TORQUEMETE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 00198 3021137. The solicitation is...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013409143 SWITCH,SENSITIVE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0254 DAYS ADO Approved sources are 76301 5M2622-001; 81640 H11-1626-1. Th...
Generator Cooling Water Piping Replacement Craft Labor Kit
Generator Cooling Water Piping Replacement Craft Labor Kit for Eufaula Powerhouse, Stigler, OK
R702--Attn Cedric Jackson / OBO PIO Web-Based Data Investigative Services with Healthcare Data (VA-24-00053153)
Purpose of this amendment is to attach S02-Final_RFQ_36C10X24Q0333_8-19-2024
53--SEAL,NONMETALLIC CH
Proposed procurement for NSN 5330016784148 SEAL,NONMETALLIC CH: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0136 DAYS ADO The solicitation is an RFQ and will be available at the li...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510016952000 VALVE,WATER MIXING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 3P2A9 FB-196-1. The solicitation is an...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310013294074 NUT,SELF-LOCKING,EX: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 00624 NK1009796-10. The solicitation is a...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4310013677606 CONNECTING ROD,PIST: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 28953 A7-C2205. The solicitation is an RFQ...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 9 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Line 0002 Qty 15 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
28--PLENUM,TURBINE
Proposed procurement for NSN 2835011148470 PLENUM,TURBINE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0226 DAYS ADO Approved source is 99193 3846031-3. The solicitation is an...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315004686750 PIN,STRAIGHT,HEADED: Line 0001 Qty 2803 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1460 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
30--CARRIER,GEAR ASSEMB
Proposed procurement for NSN 3010014993418 CARRIER,GEAR ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 73342 29533535. The solicitation is an RFQ...
53--SEAL,CANOPY
Proposed procurement for NSN 5330000770748 SEAL,CANOPY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0145 DAYS ADO Approved sources are 54686 10-01489; 75345 S11498. The solici...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011310412 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 78286 65217-03021-046. The solicita...
48--VALVE,CHECK
Proposed procurement for NSN 4820001001067 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources a...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012909145 HEATING ELEMENT,ELE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0234 DAYS ADO Approved sources are 65586 073168-003; 65586 155-073168-00...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306005380483 BOLT,INTERNALLY REL: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77272 114P7055-1. The solicitation is an...
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