43--FILTER,FLUID
Proposed procurement for NSN 4330011327516 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved source is 99643 36763. The solicitation is an RFQ and will b...
Federal Contract Calendar: October 21, 2024 (Page 4 of 18)
Contract Opportunities Published:
443
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (338 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (107 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.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012952084 CONNECTOR,PLUG,ELEC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 00752 A7999. The solicitation is an RFQ an...
29--SHUTOFF VALVE,ASSEM
Proposed procurement for NSN 2995011594423 SHUTOFF VALVE,ASSEM: Line 0001 Qty 411 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved sources are 13520 330238; 18350 AA-A698-1D7A; 9...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014535782 COIL,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015077423 STARTER,ENGINE,ELEC: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
MARKET SURVEY: Overhaul and repair of Rotary Couplers
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center, Oklahoma City, Oklahoma has a requirement for overhaul and repair of Rotary Couplers for use in multiple radar systems. NS...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016852014 BATTERY,STORAGE: Line 0001 Qty 636 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 78205 PMNN4547A. The solicitation is an R...
66--TRAM AND GAGE ASSEM
Proposed procurement for NSN 6695003846299 TRAM AND GAGE ASSEM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
41--CONDENSER COIL,REFR
Proposed procurement for NSN 4130015620606 CONDENSER COIL,REFR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 92878 184K0084-1. The solicitation is an R...
42--CARTRIDGE,INFLATOR,
Proposed procurement for NSN 4220015245315 CARTRIDGE,INFLATOR,: Line 0001 Qty 10000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved sources are 2W134 86121Z; 2W134 86121Z-001; Z...
49--TESTER,PITOT AND ST
Proposed procurement for NSN 4920016589093 TESTER,PITOT AND ST: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Embassy office Building Roof Gutter Replacement
The U.S. Embassy Kampala and Overseas Buildings Operations [OBO] has a requirement for replacement of the existing Chancery Roof Gutters. The Embassy Office Building has a metal roof canopy two story...
81--COLLAPSIBLE,JMIC
Proposed procurement for NSN 8145015881810 COLLAPSIBLE,JMIC: Line 0001 Qty 40 UI EA Deliver To: COMMANDING OFFICER By: 0205 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0150 DAYS...
53--SEAT,BALL SOCKET
Proposed procurement for NSN 5340003485978 SEAT,BALL SOCKET: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
Missile Defense Agency (MDA) Science, Technology, Engineering & Mathematics (STEM) Broad Agency Announcement (BAA)
ATTENTION: Please direct all communication regarding this announcement to mda.schriever.dvk.mbx.mdastembaa2024@mail.mil If you have sent previous commmunication to MDASTEMBAA2024@mda.mil, please resen...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016467620 FITTING,STRUCTURAL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010124680 TRANSFORMER,POWER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0062 DAYS ADO Approved source is 95266 16423. The solicitation is an...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340011258940 SENSING ELEMENT,FIR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 25693 3951-01-1000-475-10. The solici...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930013161754 SWITCH,CODE INDICAT: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
16--IMPELLER,AIRCRAFT,M
Proposed procurement for NSN 1680015661371 IMPELLER,AIRCRAFT,M: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 70210 2210337-4. The solicitation...
31--CONE,TAPERED ROLLER
Proposed procurement for NSN 3110016311192 CONE,TAPERED ROLLER: Line 0001 Qty 370 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved sources are 1TQN0 389A-20629; 60038 389A-20...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015020393 HOSE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0206 DAYS ADO Approved source is 11362 55008-119. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330004482329 GASKET: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO This is a source controlled drawing item. Approved sources are 83259...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0353 DAYS ADO Approved source is 38450 1060-00-DREV"B" .75 TON. The solicitation...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015388493 RELAY,ELECTROMAGNET: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 30086 749521PC26; 30086 755500K02. The s...
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