66--SENSOR,TACHOMETER G
Proposed procurement for NSN 6680010279882 SENSOR,TACHOMETER G: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 48313 94066-101. The solicitation is...
Federal Contract Calendar: October 17, 2024 (Page 25 of 46)
Contract Opportunities Published:
1,135
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (107 opportunities)
Top Agency:
DEPT OF DEFENSE (1,012 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (392 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.
66--RESET ASSEMBLY
Proposed procurement for NSN 6610010386776 RESET ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 89944 85413201820. The solicitation is an...
49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014605519 SPRAY OUTFIT,PAINT: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0EXZ0 805-007; 19911 460.006. The so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013944017 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 89305 50053-0000-0203; 98897 4L9...
16--DIAPHRAGM,VALVE,FLA
Proposed procurement for NSN 1660016804094 DIAPHRAGM,VALVE,FLA: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 110753-2. The solicitation...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011830551 SEAL,PLAIN: Line 0001 Qty 479 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0173 DAYS ADO Approved sources are 05939 AR10403-225WC; 8V613 HS5337-225. The...
20--PANEL GLASS
Proposed procurement for NSN 2090014354999 PANEL GLASS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 2120...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016059415 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Lease of Office Space in Green Bay, WI
General Services Administration (GSA) seeks to lease the following space: State: Wisconsin City: Green Bay Delineated Area: North: Dousman St/ Fox River/ Main St/ World War I Veterans Memorial Hwy/ We...
16--FUEL CELL QTY GAGE,
Proposed procurement for NSN 1680015391757 FUEL CELL QTY GAGE,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--ROD END ASSY
Proposed procurement for NSN 1650010341188 ROD END ASSY: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 78062 1675C10; 78062 1827B8. The solicita...
58--PROBE,SONAR
Proposed procurement for NSN 5845012286987 PROBE,SONAR: Line 0001 Qty 21 UI PG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 16848 300648-1. The solicitation is an RFQ an...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105014558294 MOTOR,DIRECT CURREN: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 12511 PM1532M2-3. The solicitation...
25--FRAME,SEAT,VEHICULA
Proposed procurement for NSN 2540014792018 FRAME,SEAT,VEHICULA: Line 0001 Qty 99 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014743286 GAGE,PRESSURE,DIAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05991 19NCXXX0300E1BXAXX02. The solicit...
16--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 1680005314119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 62228 321858P1; 70974 321858P1. The...
53--CAP,FILLER OPENING
Proposed procurement for NSN 5340013712617 CAP,FILLER OPENING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 2N935 695155-1; 99193 695155-1. T...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920011212577 STARTER,ENGINE,ELEC: Line 0001 Qty 41 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720016070703 TUBING ASSEMBLY,NON: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION C...
20--ENGINE CONTROL UNIT
Proposed procurement for NSN 2010016719101 ENGINE CONTROL UNIT: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--PUMP ASSEMBLY,OIL
Proposed procurement for NSN 4320012325836 PUMP ASSEMBLY,OIL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 364-46848-000. The solicitation is...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330014561081 SEAL,PLAIN ENCASED: Line 0001 Qty 187 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
LBNL RFP HW-10012024 SR Supports
This is a fixed price subcontract for various Storage Ring machined Support parts.
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013022792 SWITCH,RADIO FREQUE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 08719 C30U127-1; 12598 S-6751; 81755...
59--ANTENNA
Proposed procurement for NSN 5985012827050 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0496 DAYS ADO This is a source controlled drawing item. Approved source is 0ES...
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