43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330015687401 SEPARATOR,WATER,LIQ: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 75Q65 16KP652; 75Q65 3651215. The solic...
Federal Contract Calendar: October 19, 2024 (Page 5 of 7)
Contract Opportunities Published:
155
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (15 opportunities)
Top Agency:
DEPT OF DEFENSE (154 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (62 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.
16--PARTS KIT,SERVO VAL
Proposed procurement for NSN 1650013861268 PARTS KIT,SERVO VAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
16--ACTUATOR,MECHANICAL
Proposed procurement for NSN 1680016618031 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: FB4419 97 LRS LGRD By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4419 97 LRS LGRD By: 0090 DAY...
51--RADIAL ALIGN TOOLIN
Proposed procurement for NSN 5120016278558 RADIAL ALIGN TOOLIN: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 90099 6D62307-002. The solicitation is an R...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680015511574 GRIP ASSEMBLY,CONTR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 81579 724-0106. The solicitation is an RFQ...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014502942 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO Approved source is 01551 WE100VNSWE-24B. The solicitation is...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 15 UI KT Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0024 DAYS ADO Line 0002 Qty 25 UI KT Deliver To: ARIZONA INDUSTRIES FO...
31--PARTS KIT,BEARING REPL
Proposed procurement for NSN 3120013922959 PARTS KIT,BEARING REPL: Line 0001 Qty 284 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 4726; 0FW39 4726; 3D6E9 K...
20--LOCK,WINDOW
Proposed procurement for NSN 2040011503074 LOCK,WINDOW: Line 0001 Qty 24 UI EA Deliver To: W6ZA USAG KWAJ-ATOLL By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015389622 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0CAM5 1002183-3. The solicitation is an RFQ...
61--CABLE ASSEMBLY,THER
Proposed procurement for NSN 6150013679568 CABLE ASSEMBLY,THER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0755 DAYS ADO Approved source is 38ZC7 23077598. The solicitation is an...
48--DISK AND SEAT SET,V
Proposed procurement for NSN 4820014736659 DISK AND SEAT SET,V: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 73030 814305-2. The solicitation i...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235016282158 SPILL CLEAN-UP KIT,: Line 0001 Qty 144 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 185 UI KT Deliver To: W1A8 DLA DIST SAN JO...
58--ILLUMINATOR,INFRARE
Proposed procurement for NSN 5855014486658 ILLUMINATOR,INFRARE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 6U501 428-A1-1; 6U501 428-A1IZLID 100...
28--CYLINDER SLEEVE
Proposed procurement for NSN 2815012719838 CYLINDER SLEEVE: Line 0001 Qty 834 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 15434 3802370; 15434 3907792; 75Q65 2DR676....
48--VALVE,GATE
Proposed procurement for NSN 4820013869835 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 30263 A-NB2502E-03. The solicitation is an RFQ and w...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010487711 RELAY,ELECTROMAGNET: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0387 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
48--VALVE,VENT
Proposed procurement for NSN 4820015713521 VALVE,VENT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 75Q65 3591247; 79318 F646ACDGM. The solicitat...
58--LENS,INFRARED RECEI
Proposed procurement for NSN 5855016864772 LENS,INFRARED RECEI: Line 0001 Qty 501 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 13567 286238-1. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015528804 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved source is 7PZX0 PA12652763. The solicitation is...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013426191 SEAL,PLAIN: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPU...
53--RIVET,BLIND
Proposed procurement for NSN 5320000056258 RIVET,BLIND: Line 0001 Qty 1628 UI HD Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0042 DAYS ADO This is a source controlled drawing item. Approved sources...
59--KIT,ANTENNA CABLE
Proposed procurement for NSN 5995015391157 KIT,ANTENNA CABLE: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00779 443087-1; 66544 1538-8191-667-1 MAC....
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015589042 DOOR,VEHICULAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0082 DAYS ADO Approved source is 75Q65 22KP136. The solicitation is an RFQ a...
10--RING,OBTURATOR
Proposed procurement for NSN 1025015693629 RING,OBTURATOR: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By:...
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