61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016326577 ADAPTER,POWER SUPPL: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Approved sources are 1RWE7 9800-13290-0000; 32865 9800-13290...
Federal Contract Calendar: October 10, 2024 (Page 14 of 25)
Contract Opportunities Published:
606
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (461 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (187 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.
48--CARTRIDGE,CHECK VAL
Proposed procurement for NSN 4820014593994 CARTRIDGE,CHECK VAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99643 36974-2-OH-B; 99643 58330-48 ITEM 2...
48--ACTUATOR,HYDRAULIC
Proposed procurement for NSN 4810998929993 ACTUATOR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 D...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015732673 VALVE,SAFETY RELIEF: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 5P967 D40HUU-09S-1/2-1/2. The solicitation...
15--SEAL,DOOR
Proposed procurement for NSN 1560010214789 SEAL,DOOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0087 DAYS ADO Approved sources are 10000 204-31042-2; 1JX19 204-31042-2; 6K...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016887443 INSIGNIA,GRADE,ENLI: Line 0001 Qty 40000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0097 DAYS ADO The solicitation is an RFQ and will be availabl...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310017022342 NUT,SELF-LOCKING,HE: Line 0001 Qty 800 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0345 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013402245 HOSE ASSEMBLY,NONME: Line 0001 Qty 343 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Line 0002 Qty 171 UI EA Deliver To: DLA DISTRIBUTION...
62--LENS,LIGHT
Proposed procurement for NSN 6210012591365 LENS,LIGHT: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 27520 600052-003; 7B9T2 F25010-5G. The solicitat...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014674158 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21204 KS-28407. The solicitation is an RFQ and wi...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
25--WHEEL,METAL TIRE
Proposed procurement for NSN 2530015592025 WHEEL,METAL TIRE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 92878 TG410-1000. The solicitation is an...
53--STRAP,WEBBING
Proposed procurement for NSN 5340016098284 STRAP,WEBBING: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 99251 2002181-3. The solicitation is an RFQ and...
48--VALVE,CHECK
Proposed procurement for NSN 4820010915538 VALVE,CHECK: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Approved source is 99447 6184-80. The solicitation is an RFQ and wil...
59--CONTROL-MONITORING
Proposed procurement for NSN 5998017220727 CONTROL-MONITORING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1URU2 07KT94. The solicitation is an RFQ...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015833965 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO Approved source is 75Q65 4037071. The solicitation is an...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040015655745 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 84561 GG731656A. The solicitation is an...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016151550 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 3...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625015348170 SENSOR,CURRENT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 15948...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012588330 HEATER,WATER,ELECTR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO Approved source is 20087 3CS.MIL-480V. The solicitation...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W4MM USA JOINT MUNITIONS CMD By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely r...
29--FILTER,FLUID
Proposed procurement for NSN 2940016073189 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 2AFC12001. The solicitation is an RFQ and wi...
53--CATCH,FLUSH
Proposed procurement for NSN 5340010196955 CATCH,FLUSH: Line 0001 Qty 133 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0227 DAYS ADO Approved source is 83014 H2606-15. The solicitation is an RFQ...
W--2024-2025 snowplow rental
The Bureau of Reclamation (BOR) Reclamation has a requirement for the 4-month rental of one (1) snow plow/sander truck. This acquisition is 100% SET-ASIDE FOR SMALL BUSINESSES. We anticipate issuing a...
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