59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012107131 SWITCH,SENSITIVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7V320 EA780-50100. The solicitation is an...
Federal Contract Calendar: November 14, 2024 (Page 20 of 42)
Contract Opportunities Published:
1,037
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (108 opportunities)
Top Agency:
DEPT OF DEFENSE (848 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (333 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--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746292 STRAINER,SEDIMENT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0403DH-S0401211. The solicitation is an...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010696878 BEARING,BALL,ANNULA: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 64547 1549825-6. The solicitation is...
66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635017176286 CAMERA,INFRARED,IND: Line 0001 Qty 5 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FRC WEST DET FALLON QA C...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010014583852 CHAIN ASSEMBLY,SING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Line 0002 Qty 44 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016868390 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105011362623 ARMATURE,MOTOR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98889 13G206-1. The solicitation is an RF...
66--CONTROLLER,ENGAGING
Proposed procurement for NSN 6615017054822 CONTROLLER,ENGAGING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0162 DAYS ADO This is a source controlled drawing item. Approved source...
16--ADAPTER,SERVO VALVE
Proposed procurement for NSN 1650010374969 ADAPTER,SERVO VALVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0103 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEP...
48--VALVE ASSEMBLY,ANTI
Proposed procurement for NSN 4820014283559 VALVE ASSEMBLY,ANTI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 63005 23089960. The solicitation i...
30--LINING,FRICTION
Proposed procurement for NSN 3040015145127 LINING,FRICTION: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99185 512273 REV C; 99185 512321. The solic...
48--PARTS KIT,CHECK VAL
Proposed procurement for NSN 4820002730643 PARTS KIT,CHECK VAL: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 NS4023PC16; 15187 S90057/300138. T...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6620015045756 HOUSING,INDICATOR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 6UBJ2 8905884G151; 97424 8905884G...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685014975072 GAGE,DIFFERENTIAL,D: Line 0001 Qty 172 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO This is a source controlled drawing item. Approved source is...
28--GEAR
Proposed procurement for NSN 2835009631394 GEAR: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 30416-1. The solicitation is an RFQ and wil...
16--NRP,KEY DRIVE D131
Proposed procurement for NSN 1680016311187 NRP,KEY DRIVE D131: Line 0001 Qty 251 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 1TQN0 A37019. The solicitation is a...
Crow / Northern Cheyenne (CNC) Hospital Sewer Pipe Rehabilitation Project in Crow Agency, MT
75H701-25-R-00021 Sources Sought: Crow / Northern Cheyenne (CNC) Hospital Sewer Pipe Rehabilitation Project in Crow Agency, MT The Indian Health Service (IHS) is conducting a SOURCES SOUGHT/REQUEST FO...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220014432464 LIGHT,INDICATOR: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 27520 2000800 ITEM 1; 27520 2000800-0...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012247272 RELAY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
16--HOUSING,FIXED
Proposed procurement for NSN 1680016766966 HOUSING,FIXED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 99932 62491. The solicitation is an RFQ a...
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110002938703 CAM FOLLOWER,NEEDLE: Line 0001 Qty 849 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0595 DAYS ADO Approved sources are 07484 750116; 3NPS1 750116; 92...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720015445519 HOSE,AIR DUCT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 70628 WC291-6.00-560-4. The solicitation is...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012668668 BOLT,MACHINE: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 97393 SL50046. The solicitation is an...
61--GENERATOR SET,DIESE
Proposed procurement for NSN 6115015973350 GENERATOR SET,DIESE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1K1F3 AGT4000PVMV-NLAVC2R4; 6GSH0 AGT4000...
59--HEADSET-CHEST SET,E
Proposed procurement for NSN 5965009006401 HEADSET-CHEST SET,E: Line 0001 Qty 170 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 12763 702019-375; K6451 14746829. The s...
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