59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011167877 RELAY,ELECTROMAGNET: Line 0001 Qty 180 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: October 16, 2024 (Page 8 of 29)
Contract Opportunities Published:
712
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (584 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 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.
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560006072306 SUPPORT,STRUCTURAL: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0585 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930011751425 REEL ASSEMBLY,HOSE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0027 DAYS ADO Approved source is 92858 16-30-31RB-CPH-5-2IN. The solici...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340011713463 CAP,PROTECTIVE,DUST: Line 0001 Qty 300 UI EA Deliver To: DEFENCE FORCES LOGISTICS COMMAND By: 0020 DAYS ADO Approved source is 50599 R46010D-12. The solicita...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012500310 CONTACTOR,MAGNETIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 63743 IC5181C105A6XAAX. The solicitation is...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014139367 INDICATOR,SIGHT,LIQ: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 525C871G03. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330012605903 GASKET: Line 0001 Qty 20 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305017022061 SCREW,CAP,HEXAGON H: Line 0001 Qty 1606 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--BOWL,SEDIMENT
Proposed procurement for NSN 2910015184883 BOWL,SEDIMENT: Line 0001 Qty 279 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
12--PERISCOPE SUBASSEMB
Proposed procurement for NSN 1240013810080 PERISCOPE SUBASSEMB: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0HM39 472-6853467-2-3; 54320 5024A-A1. Th...
53--GASKET
Proposed procurement for NSN 5330014829973 GASKET: Line 0001 Qty 3 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CONTROLLER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014875108 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99517 V1E10565-01. The solicitation is an R...
41--FILTER-DRIER,REFRIG
Proposed procurement for NSN 4130015481188 FILTER-DRIER,REFRIG: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved sources are 0VL44 4107316; 34623 6029364. The solic...
49--DYE AND CONTAINER A
Proposed procurement for NSN 4921006782711 DYE AND CONTAINER A: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815013169690 PARTS KIT,PISTON AS: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 72582 23523190. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011262963 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
31--BEARING,ROLLER,THRU
Proposed procurement for NSN 3110015783236 BEARING,ROLLER,THRU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 0EYA6 W084818562. The solicitation is...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014440356 TIE DOWN,CARGO,VEHI: Line 0001 Qty 30 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610016982341 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 80 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CIRCUIT BREAKER
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|||||...
PURCHASE OF HEX NUT
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 and Part 13, as supplemented with additional i...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765017 STEAMBLOCK GLOVE: Line 0001 Qty 541 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 1HT35 5229 SIZE-MEDIUM. The solicitation is...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 1CJ91 MSD660GS-MED-ORG; 54611 183003 (MEDIUM...
16--HANDLE ASSEMBLY,TOR
Proposed procurement for NSN 1620005899068 HANDLE ASSEMBLY,TOR: Line 0001 Qty 179 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0028 DAYS ADO Approved source is 98897 355327-3. The solicitation...
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