59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014758506 CABLE ASSEMBLY,RADI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 68999 AE13012-409-117. The solicitati...
Federal Contract Calendar: November 14, 2024 (Page 23 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.
59--TERMINAL BOX
Proposed procurement for NSN 5940015572667 TERMINAL BOX: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 147-023XMS-02. The solicitation is an RFQ a...
53--WASHER,SHOULDERED AND
Proposed procurement for NSN 5310015531418 WASHER,SHOULDERED AND: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 86184 24818-01F. The solicitation is an...
49--MANIFOLD
Proposed procurement for NSN 4920011137364 MANIFOLD: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 06659 3800-0012. The solicitation is an RFQ and...
16--SPACER ASSY,AXLE
Proposed procurement for NSN 1620009688320 SPACER ASSY,AXLE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 45934 2571313. The solicitation is an RF...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150013142892 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0171 DAYS ADO This is a source controlled drawing item. App...
14--LOAD CELL
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110014801721 BEARING,ROLLER,NEED: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 62983 848349. The solicitation is an R...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 14550 80-00650-005; 22830 25404-001...
PUMP UNIT
PUMP UNIT
49--REAMERS,CLEANING
Proposed procurement for NSN 4933010473394 REAMERS,CLEANING: Line 0001 Qty 2264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014683561 CABLE ASSEMBLY,POWE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0SMN2 JB8817-60NJ. The solicitation is an...
29--FIELD ASSEMBLY,FUEL
Proposed procurement for NSN 2915003523966 FIELD ASSEMBLY,FUEL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Line 0002 Qty 318 UI EA Deliver To: DLA DISTRIBUTION DE...
31--CONE AND ROLLERS,TA
Proposed procurement for NSN 3110011784934 CONE AND ROLLERS,TA: Line 0001 Qty 219 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 60038 08125-20027. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016868390 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--POWER SUPPLY
Proposed procurement for NSN 6130012863371 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS...
16--LINING,FRICTION
Proposed procurement for NSN 1680015569141 LINING,FRICTION: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 72 UI EA Deliver To: DLA DISTRIBUTION CHERR...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680016617654 SEAT,AIRCRAFT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved source is 3L2L3 KHB2016002-30. The solicitation i...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014480691 PANEL,POWER DISTRIB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 46219 D510-10902-2; 46219 MF-DDG51-SS...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015213108 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
FCI Yazoo City FY 25 2nd Quarter Milk Subsistence
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solic...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0313 DAYS ADO Line 0002 Qty 1120 UI EA Deliver To: W1A8 DLA DIST SAN J...
53--LATCH,RIM
Proposed procurement for NSN 5340010911432 LATCH,RIM: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 83014 H2607-19. The solicitation is an RFQ and...
53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0479 DAYS ADO Approved sources are 0AT62 ML12522256G1; 8FGX3 ML12522256G1...
14--TUMBLER
Proposed procurement for NSN 1440016575071 TUMBLER: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0...
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