54--BUILDING,SPECIAL PU
Proposed procurement for NSN 5410016858729 BUILDING,SPECIAL PU: Line 0001 Qty 2 UI KT Deliver To: W0FX ASG-JORDAN By: 0005 DAYS ADO Approved source is 3DZL6 MPS-OHC-CB-52.5-10. The solicitation is an...
Federal Contract Calendar: October 01, 2024 (Page 7 of 23)
Contract Opportunities Published:
557
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (443 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 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.
59--LABEL,CLEAR
Proposed procurement for NSN 5999017189397 LABEL,CLEAR: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 9RUU6 E24770. The solicitation is an RFQ and...
29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940013612407 FILTER ELEMENT,INTAKE: Line 0001 Qty 591 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 076M6 P52-7750; 0FW39 P52-7750; 18265...
66--STATOR,PICKOFF
Proposed procurement for NSN 6615002929129 STATOR,PICKOFF: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0176 DAYS ADO Approved sources are 1RL84 000746-TLA; 89954 113D9482G1. T...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 15 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120011733763 BEARING,PLAIN,SELF-: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 02758 LE131-0007-0001; 09455 L...
59--ANTENNA
Proposed procurement for NSN 5985015937720 ANTENNA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 0F5W6 3C2754-01; 66544 AV2075-8-00. The solicita...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110013482183 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: ROYAL BAHRAIN NAVAL FORCE By: 0020 DAYS ADO Approved source is 27192 6967ED262A. The solicitation is an R...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024507 TANK ASSEMBLY,FABRI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 61125 3010100-2; B5604 F990301. The soli...
49--KIT,BIENNIAL PM
Proposed procurement for NSN 4910015368799 KIT,BIENNIAL PM: Line 0001 Qty 304 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--GASKET
Proposed procurement for NSN 5330013775144 GASKET: Line 0001 Qty 3582 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved source is 71871 3233016546. The solicitation is an RFQ and...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014905956 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 1KWT0 035289; 1KWT0 085174 ITEM NO.94. Th...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999015754029 KEYBOARD,DATA ENTRY: Line 0001 Qty 2 UI EA Deliver To: NUWC DIV NEWPORT By: 0020 DAYS ADO Approved source is 1BCK1 8410420. The solicitation is an RFQ and wi...
42--HYDROSTATIC RE ARM
Proposed procurement for NSN 4220016000598 HYDROSTATIC RE ARM: Line 0001 Qty 665 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 8GFM5 MA7214 10. The solicitation is a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015250252 SWITCH,PRESSURE: Line 0001 Qty 630 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 3 UI EA Deliver To: UH-60M MAIN WAREHOUSE By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is 7...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003437427 SEAL RING,METAL: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0282 DAYS ADO Approved sources are 52661 4000681; 52661 4060274; 526...
REPAIR OF 2 UNITS OF NSN 7RE 4140 013293428
SEE ATTACHED SOLICITATION
51--INSERTER AND REMOVE
Proposed procurement for NSN 5120016773571 INSERTER AND REMOVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 75Q65 57K9042. The solicitation is an R...
53--SEAL,SWASHPLATE
Proposed procurement for NSN 5330015861994 SEAL,SWASHPLATE: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0153 DAYS ADO Approved source is 80201 550850. The solicitation is an...
83--TENT
Proposed procurement for NSN 8340016919823 TENT: Line 0001 Qty 2 UI EA Deliver To: 0304 CS HHC HHC AA REAR DET By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUI: Line 0001 Qty 70 UI EA Deliver To: COMMANDER, U.S. COAST GUARD By: 0005 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: COMMANDER, U.S. COA...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040007974004 SHAFT,STRAIGHT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved sources are 62983 DS-932631; 90166 DS-932631. The so...
53--GASKET
Proposed procurement for NSN 5330011153764 GASKET: Line 0001 Qty 240 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources a...
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