53--SEAL,PLAIN
Proposed procurement for NSN 5330011634969 SEAL,PLAIN: Line 0001 Qty 292 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: October 17, 2024 (Page 30 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.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004022547 SHAFT,SHOULDERED: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0240 DAYS ADO Approved sources are 00198 3017107; 98247 3017107. The s...
53--LATCH,RIM
Proposed procurement for NSN 5340011606617 LATCH,RIM: Line 0001 Qty 82 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150014940884 LOAD BANK,ELECTRICA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0GHG1 L-72. The solicitation is an RFQ...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015074291 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON C...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820012733653 VALVE,RELIEF,PRESSU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 BBSAA05SGG. The solicitation is an RF...
30--SHAFT ASSEMBLY,SHOU
Proposed procurement for NSN 3040014386187 SHAFT ASSEMBLY,SHOU: Line 0001 Qty 38 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013754984 TRANSDUCER,MOTIONAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81579 816-1101. The solicitation...
29--FILTER,FLUID
Proposed procurement for NSN 2910016665067 FILTER,FLUID: Line 0001 Qty 34 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013028324 SOLENOID,ELECTRICAL: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO Approved source is 99643 35132-5. The solicitation is an...
16--COVER,CARGO HOOK,LH
Proposed procurement for NSN 1680011622391 COVER,CARGO HOOK,LH: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 114E5079-17. The solicitation is an...
59--RELAY ASSY, HV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
51--CRIMPING TOOL,SHEET
Proposed procurement for NSN 5120005018049 CRIMPING TOOL,SHEET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1BAG3 LD162826. The solicitation is an RFQ...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930013542064 PUMP,COOLING SYSTEM: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72582 0504-30-1A; 72582 23506011. The so...
16--SHAFT,VALVE
Proposed procurement for NSN 1680006734930 SHAFT,VALVE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 117107. The solicitation is an RFQ...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040007856351 GEARSHAFT,BEVEL: Line 0001 Qty 62 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
66--RESISTOR AND MOUNTI
Proposed procurement for NSN 6610003052627 RESISTOR AND MOUNTI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98810 123-0504-01. The solicitation i...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014637164 TRANSMITTER,LIQUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 51...
25--CONTROL,ANTI-LOCK B
Proposed procurement for NSN 2530015002303 CONTROL,ANTI-LOCK B: Line 0001 Qty 87 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010835473 SWITCH,PRESSURE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0056 DAYS ADO This is a source controlled drawing item. Approved sources ar...
29--FILTER ELEMENT,INTAKE
Proposed procurement for NSN 2940013612407 FILTER ELEMENT,INTAKE: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 076M6 P52-7750; 0FW39 P52-7750; 18265...
53--O-RING
Proposed procurement for NSN 5331012812339 O-RING: Line 0001 Qty 223 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345016896420 FLAG,ORGANIZATIONAL: Line 0001 Qty 150 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADO The solicitation is an RFQ and will be available...
25--MOTOR,HYDRAULIC
Proposed procurement for NSN 2540015889767 MOTOR,HYDRAULIC: Line 0001 Qty 23 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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