47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730014540089 EXPANSION JOINT,PIP: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Federal Contract Calendar: September 05, 2024 (Page 2 of 46)
Contract Opportunities Published:
1,149
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (857 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (454 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.
48--BODY,VALVE
Proposed procurement for NSN 4820010576255 BODY,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 35795 N562824175. The solicitation is an RFQ and...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015879278 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 71871 M10-BWFD-N; 71871 NSWC.M10BW. The s...
59--SWITCH,PUSH
Proposed procurement for NSN 5930003090816 SWITCH,PUSH: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 00198 IM-16189; 44291 SYMBOL 790.1. The solicita...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145013641126 SHIPPING AND STORAG: Line 0001 Qty 6 UI EA Deliver To: SENEGAL DT CONSOLIDATION By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560012986834 TANK,FUEL,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0468 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000892035 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 22525 913707PC4; 63743 IC5181C104A3XA...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022040 CABLE,POWER,ELECTRI: Line 0001 Qty 250 UI FT Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Line 0002 Qty 250 UI FT Deliver To: USS HARPERS FERRY LSD...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985004320503 COUPLER,DIRECTIONAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 27834 8965; 59475 GC5807; 59475 GD5807;...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008843404 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 55901 AE144-011-99; 97896 965-3...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985013782899 BASE,ANTENNA SUPPOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 00752 CA-1307. The solicitation is...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040012284226 LEVER,MANUAL CONTRO: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78062 3197249-1. The solicitation is an...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011916142 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 87103 19-80-3396M. The solicitation is an R...
81--REEL,CABLE
Proposed procurement for NSN 8130002638644 REEL,CABLE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016650882 BATTERY,STORAGE: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 23386 1600842-2. The solicitation is an RFQ a...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950003331173 TRANSFORMER,POWER A: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 76301 ST5M1225-001; 95266 26449....
16--VALVE,FLUID PRESSUR
Proposed procurement for NSN 1650011162904 VALVE,FLUID PRESSUR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
95--PLATE,METAL
Proposed procurement for NSN 9515002243089 PLATE,METAL: Line 0001 Qty 36 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910015557751 CAPACITOR,FIXED,ELE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 22501 7465-G504. The solicitation is an RFQ...
66--TEST SET SUBASSEMBL
Proposed procurement for NSN 6625008512156 TEST SET SUBASSEMBL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PADLOCK
Proposed procurement for NSN 5340011125151 PADLOCK: Line 0001 Qty 2558 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0260 DAYS ADO Line 0002 Qty 4698 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
MK 41 VLS Electronics Depot and Design Agent (FY25-FY29) Request for Information (RFI)
The Government is seeking sources or parties interested in performing MK 41 Vertical Launching System (VLS) Mechanical Design Agent, Electronic Design Agent, and Electronic Depot Operations requiremen...
Wheel Assembly, PNEU
See solicitation for details.
BB Perform Structural and Water Intrusion Repairs at Lake Baldwin VA Clinic 675-24-814
Project Overview: This project will repair structural and water intrusion issues at the Domiciliary and Building 500 at the Lake Baldwin VA campus. The Orlando VAMC has contracted with an A/E team to...
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