53--GASKET
Proposed procurement for NSN 5330014564770 GASKET: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 59789 362-043-9008; 70210 362-043-9008. The...
Federal Contract Calendar: September 12, 2024 (Page 6 of 39)
Contract Opportunities Published:
973
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (390 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.
25--PLATE,FIFTH WHEEL A
Proposed procurement for NSN 2510016306372 PLATE,FIFTH WHEEL A: Line 0001 Qty 14 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is a...
53--SAFETY CABLE KIT
Proposed procurement for NSN 5342014146582 SAFETY CABLE KIT: Line 0001 Qty 73 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Line 0002 Qty 7894 UI PG Deliver To: DLA DISTRIBUTION SAN D...
CCA, PROCESSOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
29--SERVOVALVE ASSEMBLY
Proposed procurement for NSN 2915012224538 SERVOVALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is 99167 724769C. The solicitation is...
30--BELT,V
Proposed procurement for NSN 3030123915958 BELT,V: Line 0001 Qty 122 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 15 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0065 DAYS ADO Line 0002 Qty 30 UI KT Deliver To: ARIZONA INDUSTRIES FO...
59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985016896330 REFLECTOR,ANTENNA: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 14304 12006-7401-01. The solicitation is an...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210013550406 LIGHT,INDICATOR: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved source is 27192 6962ED2995 PIECE NO 21. The solicit...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011612521 RETAINER,PACKING: Line 0001 Qty 55 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
29--ROTOR ASSEMBLY
Proposed procurement for NSN 2920013553986 ROTOR ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016702045 PUMP,FUEL,METERING: Line 0001 Qty 14 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6130011207600 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 48313 94056-1; 77272 179-60550-1. The solicitati...
25--EQUIPMENT KIT,VEHIC
Proposed procurement for NSN 2540016264474 EQUIPMENT KIT,VEHIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0119 DAYS ADO Approved source is 98255 SW37192. The solicitation is an...
9930--Grave liners Jefferson Barracks National Cemetery
GRAVE LINERS AND INSTALLATION FOR JEFFERSON BARRACKS NATIONAL CEMETERY
61--POWER SUPPLY
Proposed procurement for NSN 6130016715010 POWER SUPPLY: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4AAH0 PBUS0015. The solicitation is an RFQ and wi...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013370848 SEAL,PLAIN: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0545 DAYS ADO Approved sources are 0AT62 ML12210456G1; 8FGX3 ML12210456G1. The solic...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016230929 COVER,VEHICULAR COM: Line 0001 Qty 20 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013601164 RETAINER,PACKING: Line 0001 Qty 972 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040012877906 CYLINDER,ACTUATING,: Line 0001 Qty 23 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720014981227 GUARD,HOSE-TUBING: Line 0001 Qty 135 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520012073535 PROPELLER SHAFT,VEH: Line 0001 Qty 118 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR,STEPPING
Proposed procurement for NSN 6105011840707 MOTOR,STEPPING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54395 U-305454. The solicitation is an RFQ and...
44--HEATER,WATER,LIQUID
Proposed procurement for NSN 4410011682053 HEATER,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: 0061 OD CO SUPPORT MAINTEN By: 0010 DAYS ADO Approved sources are 01021 WHO-47G; 07810 541EASME. The s...
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