53--SPACER,RING
Proposed procurement for NSN 5365004995648 SPACER,RING: Line 0001 Qty 143 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: September 11, 2024 (Page 7 of 34)
Contract Opportunities Published:
850
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 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.
43--SEPARATOR ASSEMBLY
Proposed procurement for NSN 4330010623653 SEPARATOR ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved sources are 0UBG9 11360-D-18D; 0UBG9 16X17B389X1....
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895016953253 CASE,ELECTRONIC COM: Line 0001 Qty 129 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
7290--Breakroom Appliances with Installation San Diego VA Regional Office
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59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016002609 CONNECTOR,PLUG,ELEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 99747 178-6800. The solicitation...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015662605 MUFFLER,EXHAUST: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0291 DAYS ADO Approved sources are 18265 M130140; 75Q65 3752833. The solici...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011386106 SWITCH,FLOW: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0035 DAYS ADO Approved source is 53655 PDC1-1B-36. The solicitation is an...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010582332 SOLENOID,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO This is a source controlled drawing item. Approved s...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO This is a source controlled drawing item. Approved source is 7679...
30--GEAR,SPUR
Proposed procurement for NSN 3020010927537 GEAR,SPUR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 00268 8037-127. The solicitation is an RFQ an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014284493 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sourc...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017028230 PANEL,STRUCTURAL,AI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0646 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615014597989 DETECTOR,METALLIC P: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0405 DAYS ADO This is a source controlled drawing item. Approved so...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 408 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved sources are 72582 05234775; 75Q65 2GE889. The...
66--CONVERTER,WAVE FORM
Proposed procurement for NSN 6625013316390 CONVERTER,WAVE FORM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 16331 63A141584P4; 24561 4538B; 24561 63...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000891252 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 120 UI DR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO This is a qualified products list (QPL) item. The solici...
53--TURNBUCKLE
Proposed procurement for NSN 5340013637132 TURNBUCKLE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 50079 5750006-055. The solicitation is an RFQ...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340016317323 BOOT,DUST AND MOIST: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0127 DAYS ADO Line 0002 Qty 51 UI EA Deliver To: DLA DISTRIBUTION SAN...
49--CUTTER,CARBON,NOZZL
Proposed procurement for NSN 4910007957958 CUTTER,CARBON,NOZZL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730007747046 COUPLING HALF,QUICK: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved sources are 7V438 M102-10X1281-01; 81833 2028...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015246896 VALVE,GLOBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0ASY6 M3776-2618. The solicitation is an RFQ a...
42--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4210015222782 REEL ASSEMBLY,HOSE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 59958 A31170019; 59958 NL20M75LRG. The so...
20--RECEIVER
Proposed procurement for NSN 2040013629619 RECEIVER: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0042 DAYS ADO Approved sources are 08844 RTW2333-4; 3BU57 27-1224-01. The soli...
6910--Portable Audio and Visual Relaxation Station
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