31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012170820 BEARING,BALL,ANNULA: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0259 DAYS ADO This is a source controlled drawing item. Approved sou...
Federal Contract Calendar: November 07, 2024 (Page 10 of 30)
Contract Opportunities Published:
741
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710012688365 TUBE,BENT,METALLIC: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
43--ADAPTOR,SEDIMENT BO
Proposed procurement for NSN 4330013251226 ADAPTOR,SEDIMENT BO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 13520 330184; 13520 430075 ITEM 38....
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013940980 COUPLING HALF,QUICK: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 11362 15404-04A-L2T. The solicitation...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915016631712 FILTER ASSEMBLY,ELE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 18565 0401742506. The solicitation is...
49--CIRCUIT CARD,EXTENS
Proposed procurement for NSN 4920015285452 CIRCUIT CARD,EXTENS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 07PR7 04-0316-02. The solicitation is an R...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520014655184 CONTROL ASSEMBLY,TR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015040811 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 59180 C6DVCX-250/316. The solicitation is an R...
Request for Information Cognitive Monitoring, Training, Development and Restoration Solutions
Cognitive Monitoring, Training, Development, and Restoration Solutions NOTE: THIS IS NOT A SOLICITATION FOR PROPOSALS. THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is for planning and inform...
66--PERISCOPE,ARMORED VEHI
Proposed procurement for NSN 6650013205628 PERISCOPE,ARMORED VEHI: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016736230 COOLER,LUBRICATING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064H2 406-8002. The solicitation is an RFQ a...
25--TANK,OIL,HYDRAULIC
Proposed procurement for NSN 2590012391831 TANK,OIL,HYDRAULIC: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link p...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012833272 BOLT,MACHINE: Line 0001 Qty 121 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0337 DAYS ADO Approved source is 99193 2609680. The solicitation is an RFQ...
20--TRANSMISSION ASSEMB
Proposed procurement for NSN 2010011223689 TRANSMISSION ASSEMB: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 22281 10-18-000-002; U2340 20000. T...
59--CLIP,ELECTRICAL
Proposed procurement for NSN 5999012182142 CLIP,ELECTRICAL: Line 0001 Qty 351 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0WEC9 10090842-102. The solicitation is a...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011637065 SEAL,PLAIN ENCASED: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 80201 542488-60. The solicitation is an RFQ...
43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310123608064 CYLINDER,RECIPROCAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is D8265 061664. The solicitation is an...
66--METER,AUDIO LEVEL
Proposed procurement for NSN 6625015336776 METER,AUDIO LEVEL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BHF9 04-7700-000 ITEM 43; 0BHF9 1247T7199B...
45--TOILET TANK ASSEMBL
Proposed procurement for NSN 4510011631651 TOILET TANK ASSEMBL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0075 DAYS ADO Approved source is 29780 17000-147. The solicitatio...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530011797590 CYLINDER ASSEMBLY,H: Line 0001 Qty 154 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 34623 5582538; 53867 0 204 022 590....
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915009213375 FILTER,RADIO FREQUE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0154 DAYS ADO Approved source is 98889 15F2. The solicitation is an R...
28--CYLINDER HEAD,GASOL
Proposed procurement for NSN 2805011841122 CYLINDER HEAD,GASOL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 66289 AB105AS5. The solicitation is...
10--BREECHBLOCK
Proposed procurement for NSN 1005014540398 BREECHBLOCK: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By:...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015401907 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281744-0003. The solicitation is an R...
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