47--EDUCTOR,AIR
Proposed procurement for NSN 4730014265252 EDUCTOR,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: September 26, 2024 (Page 7 of 27)
Contract Opportunities Published:
667
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (537 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
20--SLEEVE,PROPULSION S
Proposed procurement for NSN 2010012408636 SLEEVE,PROPULSION S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0EYA6 H-44751; 0EYA6 H48240; 0EYA6 H70610...
POWER MODULE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
20--SUPPORT,STRUCTURAL
Proposed procurement for NSN 2040017014327 SUPPORT,STRUCTURAL: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--SEAL RING,METAL
Proposed procurement for NSN 5330014387575 SEAL RING,METAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32770 002-60227-00; 32770 099-00208-03 PC...
20--CRADLE,BOAT
Proposed procurement for NSN 2090016692599 CRADLE,BOAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0E3P8 310-0-002. The solicitation is an RFQ and wil...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013726161 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99657 283883-0001. The solicitation is...
30--GEAR,SPUR
Proposed procurement for NSN 3020002834987 GEAR,SPUR: Line 0001 Qty 10 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016963287 NOZZLE,FUEL AND OIL: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 7PZX0 M12700686. The solicitation is a...
43--REPAIR OVERHAUL KIT
Proposed procurement for NSN 4320015077990 REPAIR OVERHAUL KIT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved source is 07524 957420. The solicitation is an RFQ a...
81--SHELTER,MOBILE SYS
Proposed procurement for NSN 8145014990722 SHELTER,MOBILE SYS: Line 0001 Qty 2 UI EA Deliver To: 0160 AV HQ HHC SPECIAL OPE By: 0010 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: 0082 CS BN CO A DISTRIB...
20--KIT BOX,MAJOR
Proposed procurement for NSN 2090017123129 KIT BOX,MAJOR: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 72957 WASPLHDFDB123457 MAJOR-KB. The solicita...
71--SHELVING,STORAGE AN
Proposed procurement for NSN 7125016308730 SHELVING,STORAGE AN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 09PD1 D06-TPGD-80C1-( 3). The solicitation...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584319 SWITCH,TOGGLE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81579 407-43103. The solicitation is an RFQ and...
35--WASHER,EXTRACTOR 60
Proposed procurement for NSN 3510016148095 WASHER,EXTRACTOR 60: Line 0001 Qty 2 UI EA Deliver To: USS KIDD DDG 100 By: 0020 DAYS ADO Approved source is 01551 EX60VNSWE-24B. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013164569 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 34889 D49918-12-BM1. The solicitation is...
47--COUPLING,BOSS
Proposed procurement for NSN 4730015182549 COUPLING,BOSS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 98523 15666004-1; 98523 J15666004-1. The solici...
25--CONTROLLER
Proposed procurement for NSN 2590991680642 CONTROLLER: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0JKF0 332/D4192; K7599 332/D4192; Z0GH5 332/D4192....
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945009779804 RELAY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012102668 SEMICONDUCTOR DEVIC: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO This is a source controlled drawing item. Approved sources a...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014982669 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1QZK3 0603DH-S0801255. The solicitation i...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360010947879 SPRING,HELICAL,COMPRES: Line 0001 Qty 4 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0147 DAYS ADO Approved source is 56988 1664C5H01. The solicitation...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014078846 SWITCH ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 81590 17355-001. The solicitation is an RFQ...
48--VALVE ASSEMBLY,DRIV
Proposed procurement for NSN 4820012989351 VALVE ASSEMBLY,DRIV: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 18350 AA-A089BEP-4D6A. The solicitation i...
29--HTD,DRIVE ASSEMBLY
Proposed procurement for NSN 2990016029022 HTD,DRIVE ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0001 DAYS ADO Approved source is 6G9R7 PTH KIT7. The solicitation i...
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