61--CONTROLLER ELECTRIC
Proposed procurement for NSN 6110016273169 CONTROLLER ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 47750 ASY03797; 47750 ASY03797 BOM REV 00...
Federal Contract Calendar: October 21, 2024 (Page 7 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.
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016741025 COOLER,LUBRICATING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 064H2 406-9900S. The solicitation is an RFQ...
17--PLATE,TILT,TOP
Proposed procurement for NSN 1730006709347 PLATE,TILT,TOP: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--TARPAULIN
Proposed procurement for NSN 2540016825029 TARPAULIN: Line 0001 Qty 329 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 064U8 10434. The solicitation is an RFQ and will be...
30--GEAR CLUSTER
Proposed procurement for NSN 3020004047971 GEAR CLUSTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 00198 3015427. The solicitation is an RFQ...
49--STAND,TURRET,FIRING
Proposed procurement for NSN 4933011163171 STAND,TURRET,FIRING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530011024769 HUB CAP,WHEEL: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Line 0002 Qty 305 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012313697 SWITCH,PUSH: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO This is a source controlled drawing item. Approved source is 12522 6...
6505--36C26024Q0755 PLUVICTO LU 177 / RADIOPHARMACEUTICALS Clarification that vendors submitting quotes must have current Federal Supply Schedule Contract to be considered responsible. Procurement method FAR Part 8.
Please see solicitation amendment 36C26024Q0755 0001 for clarification that vendors must have a current Federal Supply Schedule contract for their quotes to be considered responsible. Procurement meth...
48--SEAT,VALVE
Proposed procurement for NSN 4820010066193 SEAT,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 8FGX3 B708E05C. The solicitation is an RFQ and will...
29--HOUSING ASSEMBLY,BL
Proposed procurement for NSN 2995011617441 HOUSING ASSEMBLY,BL: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0786 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--SYNCHRO,DIFFERENTIA
Proposed procurement for NSN 5990010853765 SYNCHRO,DIFFERENTIA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0135 DAYS ADO This is a source controlled drawing item. Approved sour...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930010980762 SWITCH,ROTARY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0677 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180015038251 TOOL KIT,FIBER OPTI: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 08RC6 0831-8230; 0YPM2 FKIT005-FSP. T...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150012013252 CABLE ASSEMBLY-SWIT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560017074488 COVER,ACCESS,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0196 DAYS ADO Approved sources are 76301 74A325602-1021; 76823 74A325602-102...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014157426 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 15187 SW14201E0035. The solicitation...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650012621238 FILTER ELEMENT,FLUI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Line 0002 Qty 366 UI EA Deliver To: DLA DISTRIBUTION SAN...
PR12901682_INVITATION TO BID FOR AUTOMATIC WATER DISTILLERS
Bids invitation for Automatic Water Distillers with 4 Gallon Reserve Tank. 240 Volt 50hz - 12 Gallon Per Day.
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315013033961 PIN,SHOULDER,HEADLE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 82340 116037-1. The solicitation is an...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014751841 CONTROLLER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 27192 6942ED1785A. The solicitation is an...
16--SPOOL-SLEEVE ASSEMB
Proposed procurement for NSN 1650010200491 SPOOL-SLEEVE ASSEMB: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved source is 98391 0711288-103. The solicitation...
16--BEAM ASSEMBLY,ROTOR
Proposed procurement for NSN 1615011898765 BEAM ASSEMBLY,ROTOR: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011166785 COUPLING HALF,QUICK: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0196 DAYS ADO Approved source is 79318 ZEE-43E-6K-DT6. The solicitatio...
47--FLANGE,PIPE
Proposed procurement for NSN 4730123487667 FLANGE,PIPE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is D0857 110.02.0005. The solicitation is an RFQ and...
Unlock AI summaries and opportunities details for all 443 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated