59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930006992183 SWITCH ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 0YFP0 975-0079-001; 97896 975-0079...
Federal Contract Calendar: December 10, 2024 (Page 14 of 31)
Contract Opportunities Published:
766
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (87 opportunities)
Top Agency:
DEPT OF DEFENSE (562 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
53--RING,WIPER
Proposed procurement for NSN 5330017141462 RING,WIPER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 75333 465130-57. The solicitation is an RFQ and will...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730013152574 ADAPTER,STRAIGHT,TU: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 32142 4-411-12; 32142 EF-1488A-1212; 53...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016877873 VALVE,SOLENOID: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0245 DAYS ADO Approved source is 70236 HP904100-17. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342988 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 75477 500706-8671. The solicitation is an RFQ and...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012260747 FILTER ELEMENT,FLUI: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link...
84--MEDAL SET,SERVICE
Proposed procurement for NSN 8455015585654 MEDAL SET,SERVICE: Line 0001 Qty 6000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0125 DAYS ADO The solicitation is an RFQ and will be available a...
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730011200420 COUPLING ASSEMBLY,S: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0154 DAYS ADO Approved sources are 05228 754330; 11362 21605-4...
95--PLATE,METAL
Proposed procurement for NSN 9515002336266 PLATE,METAL: Line 0001 Qty 87 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810012008558 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 79318 234475. The solicitation is an RFQ an...
20--TRANSDUCER,ACTUATOR
Proposed procurement for NSN 2030011934399 TRANSDUCER,ACTUATOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 00288 7-5081-09; 00288 Q3403. The s...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4810015056975 VALVE,STOP-CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76364 1044-006H212. The solicitation is an RFQ...
10--FOLLOWER CAM
Proposed procurement for NSN 1095014600467 FOLLOWER CAM: Line 0001 Qty 277 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0372 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016750282 INSIGNIA,SHOULDER S: Line 0001 Qty 25000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0112 DAYS ADO The solicitation is an RFQ and will be availabl...
28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805016867098 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 2 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011790324 SWITCH,PROXIMITY: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0179 DAYS ADO Approved source is 08748 8-088-01. The solicitation is...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015812094 TRANSDUCER,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 81412 24-49588CP. The solicitation is...
ASRS Cybersecurity Workshop
This procurement is sole sourced to: Dematic Corporation Cybersecurity Workshop
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935017217681 ADAPTER,CONNECTOR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0EFD0 818-3860-511. The solicitation is an R...
48--HEAD,VALVE
Proposed procurement for NSN 4820017200844 HEAD,VALVE: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0119 DAYS ADO Approved source is 58MN7 TFV920-2001. The solicitation is an...
48--VALVE,BALL
Proposed procurement for NSN 4820011881228 VALVE,BALL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
UPS Maintenance
Sierra Army Depot located in Herlong, California has a requirement for Uninterruptible Power Supply (UPS) Preventative Maintenance (PM) to one location at the Installation per the performance statemen...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905014681208 RESISTOR,VARIABLE,W: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 74B05 585F309H01. The solicitation is a...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010522949 TUBE ASSEMBLY,METAL: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved source is 98391 1211180-113. The solicitation...
Little Rock AFB Base Pavements IDIQ
This is a sources sought synopsis for Little Rock AFB Base Pavements IDIQ. Please note that this Sources Sought does not in any way obligate the Government to award a subsequent Contract. This Sources...
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