53--RETAINER,PACKING
Proposed procurement for NSN 5330014318774 RETAINER,PACKING: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 81873 41006106. The solicitation is an RF...
Federal Contract Calendar: December 02, 2024 (Page 16 of 25)
Contract Opportunities Published:
606
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (448 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (171 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--ANTENNA
Proposed procurement for NSN 5985015392285 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 66544 AV208-7. The solicitation is an RFQ and will be a...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015744208 COOLER UNIT,AIR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is 92878 182K0574-3. The solicitation is an RF...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011238575 SWITCH,ROTARY: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
10--FIRING MECHANISM AS
Proposed procurement for NSN 1025012920960 FIRING MECHANISM AS: Line 0001 Qty 235 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014780486 ARMOR,TRANSPARENT,V: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0101 DAYS ADO Approved source is 10237 135143-3. The solicitation is a...
10--PLUG ASSY,JUMPER
Proposed procurement for NSN 1095001584304 PLUG ASSY,JUMPER: Line 0001 Qty 319 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0342 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477041 REPAIR KIT,DIESEL E: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 7PZX0 P12620294. The solicitation is a...
20--BLADDER,BOAT
Proposed procurement for NSN 2090016503120 BLADDER,BOAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 60042 SM111010T. The solicitation is an RFQ and wi...
48--DISK,VALVE
Proposed procurement for NSN 4820016777868 DISK,VALVE: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 34889 B50810-1. The solicitation is an RFQ and will...
30--BREATHER
Proposed procurement for NSN 3040992323891 BREATHER: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved sources are 08992 TA255-1; 08992 TA255-1-MC. The solicitati...
95--BEAM,DECKING,SHORIN
Proposed procurement for NSN 9540014913804 BEAM,DECKING,SHORIN: Line 0001 Qty 2000 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0020 DAYS ADO Approved source is 0KHZ6 FE 8066-067-078. The solicita...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011594611 CONNECTING LINK,RIG: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0834 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY B...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016567027 ACTUATOR,ELECTRO-ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 63600 12151/1S737100025. The solicitation i...
62--SEARCHLIGHT
Proposed procurement for NSN 6220016995049 SEARCHLIGHT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 0VDA9 0231765-101. The solicitation is an RFQ and w...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016528955 FIXTURE,LIGHTING: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Approved source is 1BD15 EFO-X008-48.2-01. The solicitation is...
39--BOOM EXTENSION,MIDD
Proposed procurement for NSN 3950016422809 BOOM EXTENSION,MIDD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 34712 F160666 ITEM 1; 34712 F160669....
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330015892519 GASKET AND SEAL SET: Line 0001 Qty 394 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved sources are 3D6E9 A88900213; 75Q65 2GE444. The soli...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299841 HARDWARE KIT,MECHAN: Line 0001 Qty 23 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0062 DAYS ADO Approved source is 57AD8 AP100050. The solicitation is a...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016753655 BATTERY POWER SUPPL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 48JZ3 PT106645. The solicitation is an...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016753655 BATTERY POWER SUPPL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 48JZ3 PT106645. The solicitation is an...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360003002205 SPRING,HELICAL,COMP: Line 0001 Qty 3800 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0103 DAYS ADO Approved source is 99167 712113. The solicitatio...
10--LH GAU-21 ADAPTER A
Proposed procurement for NSN 1005016493378 LH GAU-21 ADAPTER A: Line 0001 Qty 1 UI AY Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910014764680 CAPACITOR,FIXED,MET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04808 9372C28G01; 10026 04CT0002. The so...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011117904 CONTACTOR,MAGNETIC: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0137 DAYS ADO Approved source is 1R7H6 JCG6005A. The solicitation is...
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