28--KIT,FUEL FILTER
Proposed procurement for NSN 2840015212570 KIT,FUEL FILTER: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 63005 23061826. The solicitation is a...
Federal Contract Calendar: September 14, 2024 (Page 11 of 13)
Contract Opportunities Published:
315
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (310 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (146 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.
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650002089755 CAP,LINEAR ACTUATIN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 82106 2692506. The solicitation is a...
15--ENCLOSURE,TOILET
Proposed procurement for NSN 1560016124630 ENCLOSURE,TOILET: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved sources are 23162 3328551-53; 98897 3328551-53...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510013724839 SHOCK ABSORBER,DIRE: Line 0001 Qty 760 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121023 SUPPORT,SHIPPING AN: Line 0001 Qty 18 UI EA Deliver To: W6YB USALRCTR FT LIBERTY By: 0020 DAYS ADO Approved source is 54TC1 16114545. The solicitation is an...
20--RAIL,SAFETY
Proposed procurement for NSN 2040015190994 RAIL,SAFETY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 08844 A3574-1; 3BU57 22-1246-01. The solicitation...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 200 UI EA Deliver To: BASE NAVL ARC BOGOTA NIT800141644-1 By: 0005 DAYS ADO Approved source is 89346 2520031C1. The solicitati...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014400701 TRANSMITTER,PRESSUR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 034H5 LD301-M51I-TU10-010-0; 0W4H7 L...
20--SCUTTLE,MARINE
Proposed procurement for NSN 2040013565667 SCUTTLE,MARINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--SPACER ASSEMBLY
Proposed procurement for NSN 2995008171853 SPACER ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are 02250 12514996; 31068 12514996. The...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013029724 TRANSDUCER,MOTIONAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 81579 828-1111. The solicitation is an RFQ...
66--VOLTMETER
Proposed procurement for NSN 6625012862888 VOLTMETER: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 50423 3440A-M113. The solicitation is an RFQ and...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650004935041 CYLINDER ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 06177 7096-6; 81755 16VH204-1. The...
15--GEROTOR ASSEMBLY
Proposed procurement for NSN 1560009560396 GEROTOR ASSEMBLY: Line 0001 Qty 265 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved sources are 5H860 87240-01; 86329 24-45900-0008-...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712593 SENSING ELEMENT,FIR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 61423 896828. The solicitation is...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012751214 CABLE,SPECIAL PURPO: Line 0001 Qty 1500 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO The solicitation is an RFQ and will be available a...
48--BODY,VALVE
Proposed procurement for NSN 4820013286426 BODY,VALVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 06848 2676786. The solicitation is an RFQ...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840015192673 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 07482 1864M85G01. The solicitation is...
28--SEAL,METALLIC,NONAI
Proposed procurement for NSN 2835013314870 SEAL,METALLIC,NONAI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 167446-300. The solicitation...
56--BARBED WIRE,CONCERT
Proposed procurement for NSN 5660014959566 BARBED WIRE,CONCERT: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the...
61--WIRING HARNESS
Proposed procurement for NSN 6150014618704 WIRING HARNESS: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
93--PLASTIC MOLDING MAT
Proposed procurement for NSN 9330016726992 PLASTIC MOLDING MAT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0053 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION...
16--PITCH HORN ASSEMBLY
Proposed procurement for NSN 1615012149140 PITCH HORN ASSEMBLY: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0876 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240012620147 LAMP,INCANDESCENT: Line 0001 Qty 737 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0169 DAYS ADO This is a qualified products list (QPL) item. The s...
25--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 2520012543143 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO Approved source is 00365 1003726. The solicitation is an R...
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