53--LATCH,RIM
Proposed procurement for NSN 5340010903305 LATCH,RIM: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0101 DAYS ADO Approved source is 84256 9185. The solicitation is an RFQ...
Federal Contract Calendar: November 18, 2024 (Page 5 of 23)
Contract Opportunities Published:
558
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (407 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (169 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--LIGHT-SWITCH ASSEMB
Proposed procurement for NSN 5999014337844 LIGHT-SWITCH ASSEMB: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Approved source is 81590 17125-008. The solicitation...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940011632319 BLOCK,TACKLE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Line 0002 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE WASHINGTON CVN 73 By: 0005 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4....
25--STATOR,TORQUE CONVE
Proposed procurement for NSN 2520010070343 STATOR,TORQUE CONVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0157 DAYS ADO Approved source is 6H244 6836585. The solicitation is an R...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357377 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: USS GEORGE H W BUSH CVN 77 By: 0020 DAYS ADO Approved source is 66935 377-15867-004. The solicitation...
48--COCK,DRAIN
Proposed procurement for NSN 4820011138217 COCK,DRAIN: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO This is a source controlled drawing item. Approved source is 91511 465...
47--COUPLING,HOSE
Proposed procurement for NSN 4730011769038 COUPLING,HOSE: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0649 DAYS ADO Line 0002 Qty 304 UI EA Deliver To: DLA DISTRIBUTION SAN DIEG...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013132546 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 71956 801627-551; 75477 603511-122. The s...
Intent to Sole Source - COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM FOR ACADEMIC AND SIMULATOR TRAINING ON THE C-26D AIRCRAFT
PSC CODE: U099 Education/Training- Other NAICS CODE: 611512, Flight Training TITLE: COMMAND AIRCRAFT CREW TRAINING (CACT) PROGRAM FOR ACADEMIC AND SIMULATOR TRAINING ON THE C-26D AIRCRAFT SOLICITATION...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010732789 ELECTRON TUBE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO This is a source controlled drawing item. Approved sources are 25506...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340010832976 BRACKET,MOUNTING: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0116 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040017217864 CABLE ASSEMBLY,CONT: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is 0...
48--BODY,VALVE
Proposed procurement for NSN 4820016217258 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1KWT0 056719. The solicitation is an RFQ and wil...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940008055533 SLING,MULTIPLE LEG: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0527 DAYS ADO The solicitation is an RFQ and will be available at the link p...
O-Ring Kits
DLA Troop Support issued Request for Proposal (RFP) SPE8E525Q0040 for a Firm-Fixed-Price, Indefinite-Delivery, Indefinite-Quantity (IDIQ) Long Term Contract (LTC) for O-ring kits used for repair/overh...
48--PISTON,VALVE
Proposed procurement for NSN 4810016217683 PISTON,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 1KWT0 061767. The solicitation is an RFQ and will...
39--SNATCH BLOCK,CRANE
Proposed procurement for NSN 3950013479666 SNATCH BLOCK,CRANE: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 75Q65 1918000. The solicitation is an RFQ...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009140000 VALVE,SHUTTLE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO This is a source controlled drawing item. Approved source...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015973428 ACTUATOR,MECHANICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 84561 0936970000. The solicitation is an RF...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014236750 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 58475 707348-103. The solicitation is an R...
47--COUPLING
Proposed procurement for NSN 4730013463389 COUPLING: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 61420 VV944101510-10; 86831 0039-0019-4. The so...
J061--Maintenance, Testing and Repairs on High Voltage Equipment at Northport VA Medical Center
The Department of Veterans Affairs, Network Contracting Office (NCO) 2 intends to release a commercial Total Small Business Set-Aside solicitation for High Voltage Equipment Maintenance, Testing and R...
47--CONTROLLER,PUMP
Proposed procurement for NSN 4730016645819 CONTROLLER,PUMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 12522 55410-4476-001. The solicitation is an RF...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610010229970 CARTRIDGE,WATER DEM: Line 0001 Qty 750 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 74YZ3 255340-401. The solicitation is an...
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