58--DISPENSER,COUNTERME
Proposed procurement for NSN 5865015028030 DISPENSER,COUNTERME: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: October 08, 2024 (Page 1 of 31)
Contract Opportunities Published:
758
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (610 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012853347 FAN,TUBEAXIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 81755 654VE7192-1. The solicitation is an RFQ...
48--VALVE,BALL
Proposed procurement for NSN 4820011032480 VALVE,BALL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015607497 SWITCH,TOGGLE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 81579 407-43105. The solicitation is an RFQ and...
61--POWER SUPPLY
Proposed procurement for NSN 6130010972186 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PLUG,PROTECTIVE,DUST A
Proposed procurement for NSN 5340015160945 PLUG,PROTECTIVE,DUST A: Line 0001 Qty 389 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010014416339 BELLOWS,PRESSURE: Line 0001 Qty 9 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--ARM ASSEMBLY
Proposed procurement for NSN 1560010248745 ARM ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81205 65-39753-10. The solicitation is an RFQ and...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015518196 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 27192 45-1271; 27192 6976ED152PC39; 30086 ETN...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306014837144 BOLT,SHOULDER: Line 0001 Qty 3627 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 10237 216150; 77237 673998. The solicita...
20--SLEEVE,EYEBOLT
Proposed procurement for NSN 2010012004175 SLEEVE,EYEBOLT: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 93366 RA66045. The solicitation is an RFQ...
20--ANCHOR PLATE ASSEMB
Proposed procurement for NSN 2040008519471 ANCHOR PLATE ASSEMB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO The solicitation is an RFQ and will be available at the...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015271478 GEAR ASSEMBLY,SPEED: Line 0001 Qty 6 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--BRUSH,CLEANING,ARTI
Proposed procurement for NSN 1025016175621 BRUSH,CLEANING,ARTI: Line 0001 Qty 23 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530014745564 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 31 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016575750 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0EFD0 987-0021-197. The solicitation is an...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016735400 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020...
20--SEAT,SHAFT
Proposed procurement for NSN 2010012523615 SEAT,SHAFT: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0020 DAYS ADO Approved sources are 0EYA6 70567-6-1; 0EYA6 H45739; 0EYA6 H70567-6...
10--KNIFE,SURVIVAL
Proposed procurement for NSN 1095016084332 KNIFE,SURVIVAL: Line 0001 Qty 1371 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
49--ECO SORB KIT
Proposed procurement for NSN 4910016202364 ECO SORB KIT: Line 0001 Qty 4 UI KT Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015644304 PUMP,FUEL,METERING: Line 0001 Qty 17 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--STOP,EMERGENCY,FUEL
Proposed procurement for NSN 2815010990138 STOP,EMERGENCY,FUEL: Line 0001 Qty 4 UI EA Deliver To: By: 0182 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PARTS KIT,VEHICULAR
Proposed procurement for NSN 2530015709007 PARTS KIT,VEHICULAR: Line 0001 Qty 944 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO Approved source is 3D6E9 A88900318. The solicitation is...
81--MODULAR WORKSHOP CO
Proposed procurement for NSN 8145015244030 MODULAR WORKSHOP CO: Line 0001 Qty 1 UI EA Deliver To: KASARNA RAJLOVAC OS BIH By: 0020 DAYS ADO Approved source is 1NSG3 15002028. The solicitation is an RF...
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