84--INSIGNIA,RANK,OFFIC
Proposed procurement for NSN 8455004604196 INSIGNIA,RANK,OFFIC: Line 0001 Qty 10000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0107 DAYS ADO The solicitation is an RFQ and will be availabl...
Federal Contract Calendar: October 08, 2024 (Page 12 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.
25--PARTS KIT,AIR-HYDRA
Proposed procurement for NSN 2530015307727 PARTS KIT,AIR-HYDRA: Line 0001 Qty 50 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SLEEVE,CYLINDER,ACT
Proposed procurement for NSN 3010011670736 SLEEVE,CYLINDER,ACT: Line 0001 Qty 5 UI EA Deliver To: By: 0145 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--PARTS KIT,LINEAR AC
Proposed procurement for NSN 2590013242148 PARTS KIT,LINEAR AC: Line 0001 Qty 302 UI KT Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016635150 DOOR,ACCESS,UTILITY: Line 0001 Qty 53 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015393268 COVER,PROTECTIVE,DU: Line 0001 Qty 1483 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--SLEEVE ASSEMBLY
Proposed procurement for NSN 1630011161388 SLEEVE ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 76050 MC15171. The solicitation is an...
10--SHAFT,FEEDER,AMMUNI
Proposed procurement for NSN 1005015506258 SHAFT,FEEDER,AMMUNI: Line 0001 Qty 10 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016774564 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015860408 SUPPORT,SHIPPING AN: Line 0001 Qty 20 UI EA Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Approved source is 54TC1 09020-A1. The solicitation is an RFQ an...
25--PLATE,FIFTH WHEEL A
Proposed procurement for NSN 2510016310880 PLATE,FIFTH WHEEL A: Line 0001 Qty 9 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
81--COLLAPSIBLE,JMIC 3.
Proposed procurement for NSN 8145015881825 COLLAPSIBLE,JMIC 3.: Line 0001 Qty 17 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0020 DA...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009056795 CABLE,POWER,ELECTRI: Line 0001 Qty 9000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
10--KIT,HARDWARE,BARREL
Proposed procurement for NSN 1015015985194 KIT,HARDWARE,BARREL: Line 0001 Qty 324 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016083780 SEAL,PLAIN: Line 0001 Qty 794 UI EA Deliver To: By: 0202 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
28--TORUS ASSEMBLY,TURB
Proposed procurement for NSN 2835010134747 TORUS ASSEMBLY,TURB: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013264772 SEAL,PLAIN: Line 0001 Qty 23 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
14--ACE POWER MOD- 5VDC
Proposed procurement for NSN 1430012983535 ACE POWER MOD- 5VDC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 58910 PS990. The solicitation is an RF...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013631409 SWITCH,RADIO FREQUE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0494 DAYS ADO This is a source controlled drawing item. Approved s...
30--GEAR,SPUR
Proposed procurement for NSN 3020006300549 GEAR,SPUR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 99167 714009. The solicitation is an RFQ an...
16--HEATER,AIRCRAFT
Proposed procurement for NSN 1660016757719 HEATER,AIRCRAFT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 17765 8090201745-13; 98085 6566-07. The soli...
81--BASE,SHIPPING AND S
Proposed procurement for NSN 8145016954674 BASE,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: W6DX PEO GCS WARREN By: 0005 DAYS ADO Approved source is 1NSG3 15002005-002. The solicitation is an RF...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340003038171 DEFLECTOR,DIRT AND: Line 0001 Qty 327 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015956348 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 78286 70219-85203-043. The solicitation...
49--WIRE,16AWG,GREEN,AI
Proposed procurement for NSN 4920015718241 WIRE,16AWG,GREEN,AI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 69E80 3271/16T26-2. The solicitation is a...
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