45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520010698621 HEATING ELEMENT,ELE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 65586 118-500285-001; 74924 571X-...
Federal Contract Calendar: December 11, 2024 (Page 13 of 30)
Contract Opportunities Published:
730
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (555 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 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.
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061789 PARTS KIT,HYDRAULIC: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0135 DAYS ADO Line 0002 Qty 22 UI KT Deliver To: DLA DISTRIBUTION CH...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0044 DAYS ADO Line 0002 Qty 38 UI AY Deliver To: W1A8 DLA DIST SAN JOAQ...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
44--FILTER UNIT,AIR PUR
Proposed procurement for NSN 4460015924168 FILTER UNIT,AIR PUR: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0V5R4 ES1559AS271-1. The solicitation is...
54--PARTS KIT,PORTABLE
Proposed procurement for NSN 5411014702899 PARTS KIT,PORTABLE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
95--STRIP,METAL
Proposed procurement for NSN 9515123992915 STRIP,METAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are D1901 54.3090.005.10; D1901 83185253. The solici...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520015791681 HEATER,VENTILATION,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014503845 CONDENSING UNIT,REF: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved source is 66682 RUT309-2. The solicitation is an RF...
53--WIRE FABRIC
Proposed procurement for NSN 5335014173023 WIRE FABRIC: Line 0001 Qty 4644 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved source is 0BKF2 SC61298. The solicitation is an RFQ a...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
17--LADDER,AIRCRAFT MAI
Proposed procurement for NSN 1730014242857 LADDER,AIRCRAFT MAI: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0182 DAYS ADO Approved source is 56193 15226. The solicitation is an RF...
17--INTERFACE UNIT,DRUM
Proposed procurement for NSN 1730012452812 INTERFACE UNIT,DRUM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05606 211F827. The solicitation is an RFQ a...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210015400613 RACK,FIRE HOSE: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96169 24414-111C. The solicitation is an RFQ and...
58--TELEPHONE SET
Proposed procurement for NSN 5805015008670 TELEPHONE SET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0NJT4 90-205; 28199 90-205; 34246 90-205. The s...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210012569152 RACK,FIRE HOSE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 59958 A31170006; 59958 N20-10-9ASB. The s...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015040657 FILTER ELEMENT,AIR: Line 0001 Qty 339 UI DZ Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 1QU31 NV163P1; 65K63 16AF3P. The solicit...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282211 PUMPING UNIT,PRESSU: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0037 DAYS ADO Approved source is 57AD8 AP100237. The solicitation is an...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0041 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0041 DA...
39--TWISTLOCK
Proposed procurement for NSN 3990015003224 TWISTLOCK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0034 DAYS ADO Line 0002 Qty 361 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0034...
17--CONTROL REGULATOR,A
Proposed procurement for NSN 1730015289936 CONTROL REGULATOR,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 13669 26-20149CMS230AJ. The solicitati...
93--PLASTIC SHEET
Proposed procurement for NSN 9330013367096 PLASTIC SHEET: Line 0001 Qty 17 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 3L279 MD71GG S5. The solicitation is an R...
44--REPAIR KIT
Proposed procurement for NSN 4420015730618 REPAIR KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 10941 985-1110-E-17. The solicitation is an RFQ and...
42--NRP,LOCK ASSEMBLY A
Proposed procurement for NSN 4240016010327 NRP,LOCK ASSEMBLY A: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0041 DAYS ADO Approved source is 08844 IL2940-2. The solicitation i...
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