53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010591956 SCREW,CLOSE TOLERAN: Line 0001 Qty 804 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: November 30, 2024 (Page 3 of 8)
Contract Opportunities Published:
191
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (18 opportunities)
Top Agency:
DEPT OF DEFENSE (189 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (71 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--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016642943 SHIELDING GASKET,EL: Line 0001 Qty 15 UI EA Deliver To: By: 0380 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LOCK,RIM
Proposed procurement for NSN 5340014358830 LOCK,RIM: Line 0001 Qty 68 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--LATCH,RIM
Proposed procurement for NSN 5340010903305 LATCH,RIM: Line 0001 Qty 62 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--FILTER,FLUID
Proposed procurement for NSN 2910000509838 FILTER,FLUID: Line 0001 Qty 402 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310016427681 NUT,SELF-LOCKING,HE: Line 0001 Qty 120 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--DECK BOX OPERATOR,V
Proposed procurement for NSN 4820016568116 DECK BOX OPERATOR,V: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved source is 72166 12165-401. The solicitation is a...
83--TENT
Proposed procurement for NSN 8340016920043 TENT: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HSC ERBIL SSA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this...
59--NRP,CHARGER VENTS A
Proposed procurement for NSN 5998016040184 NRP,CHARGER VENTS A: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 44114 0R0S-0002. The solicitation is an RF...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011863718 CONNECTING LINK,RIG: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0389 DAYS ADO Line 0002 Qty 1246 UI EA Deliver To: DLA DISTRIBUTION ALBA...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015699917 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0102 DAYS ADO Approved source is 75Q65 3601312. The solicitation is an RFQ and...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015311844 PUMP UNIT,CENTRIFUG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Approved source is 0U5N7 33901201. The solicitation is an...
10--STAND
Proposed procurement for NSN 1015016951108 STAND: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is A175N 404077607. The solicitation is an RFQ and will be...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015150612 SHIPPING AND STORAG: Line 0001 Qty 1840 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Line 0002 Qty 1840 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
17--BLADDER,ASY SPECIAL
Proposed procurement for NSN 1730016592376 BLADDER,ASY SPECIAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 56529 90072-235. The solicitation is an RF...
84--BOOTS,COLD WEATHER
Proposed procurement for NSN 8430016788637 BOOTS,COLD WEATHER: Line 0001 Qty 150 UI PR Deliver To: 0173 IN HHC HEADQUARTERS IN By: 0020 DAYS ADO Approved sources are 05BV0 ROCKYRKC 100-11R; 63887 5151...
84--BOOTS,COLD WEATHER
Proposed procurement for NSN 8430016836428 BOOTS,COLD WEATHER: Line 0001 Qty 200 UI PR Deliver To: 0173 IN HHC HEADQUARTERS IN By: 0020 DAYS ADO Approved sources are 05BV0 ROCKYRKC 100-10 1/2R; 63887...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520016966844 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 34623 6110463. The solicitation is an RFQ...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935015772292 INSERT,ELECTRICAL C: Line 0001 Qty 7 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Approved source is 17476 1122942-302. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012620943 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 15187 E20107G51M. The solicitation is an RF...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963016254742 ELECTRONIC MODULE,S: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved sources are 63743 GROUP 33, LINE NO. 15; 63743 N3...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014811639 WINDOW,MARINE: Line 0001 Qty 2 UI EA Deliver To: METRO MACHINE CORPORATION By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: METRO MACHINE CORPORATION By:...
84--GLOVES,COLD WEATHER
Proposed procurement for NSN 8415016795831 GLOVES,COLD WEATHER: Line 0001 Qty 300 UI PR Deliver To: 0173 IN HHC HEADQUARTERS IN By: 0020 DAYS ADO Approved sources are 096Y0 266824-COYOTE-XL; 096Y0 269...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014076630 CIRCUIT CARD ASSEMB: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 02294 121622-001. The solicitation is an R...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017211875 BRACKET,MOUNTING: Line 0001 Qty 35 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 78205 DS9990-454-552RK. The solicitation is a...
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