59--GUARD ASSEMBLY,AIRC
Proposed procurement for NSN 5998015309195 GUARD ASSEMBLY,AIRC: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: December 16, 2024 (Page 9 of 33)
Contract Opportunities Published:
813
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (105 opportunities)
Top Agency:
DEPT OF DEFENSE (630 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
61--BATTERY BOX
Proposed procurement for NSN 6160016593443 BATTERY BOX: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 89944 48502004-1. The solicitation is an RFQ and w...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013132546 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 71956 801627-551; 75477 603511-122. The s...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014737122 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 62144 106200-40. The solicitation is an RFQ...
25--ROLLER BEARING SUPP
Proposed procurement for NSN 2590012141112 ROLLER BEARING SUPP: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0010 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011493303 PUMP,ROTARY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 88758 1L6X SSF 3ABX. The solicitation is an RFQ and...
61--MOTOR, DIRECT CURRENT
Proposed procurement for NSN 6105008225163 MOTOR, DIRECT CURRENT: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0279 DAYS ADO Approved source is 73760 106537A100. The solicita...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015971404 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 1Q3Z9 1448-4" 1/8" PERF; 1QZK3 040SFB-50804...
63--CONTROLLER ASSEMBLY
Proposed procurement for NSN 6350013199775 CONTROLLER ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGE...
47--CAP ,TUBE
Proposed procurement for NSN 4730005470884 CAP ,TUBE: Line 0001 Qty 2210 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0126 DAYS ADO Approved sources are 00624 AE16911-10; 01673 AP396-10; 1W025...
61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 2194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 25435 987-6641-001. The solicitation is an RFQ a...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815003889988 MANIFOLD,EXHAUST: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 1G251 11683987. The solicitation is an RFQ an...
20--HATCH,MARINE
Proposed procurement for NSN 2040013076553 HATCH,MARINE: Line 0001 Qty 4 UI EA Deliver To: SURFACE WARFARE SCHOOLS COMMAND By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130016895603 CONVERTER,FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 9T790 SWS600L-15. The solicitation is an RF...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014939616 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 9...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820012491271 STEM,FLUID VALVE: Line 0001 Qty 4 UI EA Deliver To: USNS HENRY J KAISER T AO 187 By: 0020 DAYS ADO Approved source is 30263 ASIB1025E4-24-6. The solicitation...
61--POWER SUPPLY
Proposed procurement for NSN 6130010972186 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 0KB09 10053651-101; 14061 10053651-101. The...
29--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 2990016759082 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0ZBE8 312002-1; 98032 312002 REV B; 98032...
TRICON Type II NON-CARC CONTAINER, GREEN
Item: TRICON Type II NON-CARC CONTAINER. NSN: 8150-01-592-9851. Government (Cage 81337) Part Number: 5-13-9925. Quantity: 11 Each. Color: Green. Inspection/Acceptance Point: Origin/Origin. FOB Point:...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040009125780 DOOR,METAL,MARINE S: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--MULTIMETER
Proposed procurement for NSN 6625014091017 MULTIMETER: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADO Approved sources are 89536 FLUKE-77-4; F0555 0239767G00; S3002 07...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510016633921 SHOCK ABSORBER,DIRE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Recreational Therapist for Adolescents - New Sunrise Regional Treatment Center (NSRTC) - Pueblo of Acoma, NM
This Sources Sought Notice is for informational purposes only and shall not be construed as a solicitation, obligation, or commitment by the Albuquerque Area Indian Health Service (IHS). This notice i...
10--ASSEMBLY,CONTACT
Proposed procurement for NSN 1095015960473 ASSEMBLY,CONTACT: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0548 DAYS ADO Approved source is 93455 6127620-2. The solicitation is an RFQ a...
28--LINK,VALVE GEAR
Proposed procurement for NSN 2825010066165 LINK,VALVE GEAR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 8FGX3 134B812AA-1. The solicitation is an RFQ...
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