66--DAMPENER,FLUID PRES
Proposed procurement for NSN 6685013959156 DAMPENER,FLUID PRES: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 62144 8000 FIND NO. 43; 99752 175-KN...
Federal Contract Calendar: December 24, 2024 (Page 1 of 11)
Contract Opportunities Published:
255
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (249 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (96 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.
16--SAMPLE KIT,OIL AND
Proposed procurement for NSN 1650017187973 SAMPLE KIT,OIL AND: Line 0001 Qty 431 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1BL81 000-00074. The solicitation is an RF...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017233174 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015355651 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 66935 377-15864-003. The solicitation i...
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0061 DAYS ADO Approved source is 95802 420147-001. The solicitation is an...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310015110355 NUT,PLAIN,HEXAGON: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620015544278 CELL,SALINITY DETEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 00062 501050,IC/CN8-N2-S3S-LV; 00062 IC/...
16--SAFETY CAP,VENT
Proposed procurement for NSN 1680011680273 SAFETY CAP,VENT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 3H889 7820001-101. The solicitation i...
25--SHOCK ABSORBER,LEVE
Proposed procurement for NSN 2510016119303 SHOCK ABSORBER,LEVE: Line 0001 Qty 48 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
16--CAP,LINEAR ACTUATIN
Proposed procurement for NSN 1650013548855 CAP,LINEAR ACTUATIN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 0UES3 184203-100. The solicitatio...
16--DIPLEXER,AIRCRAFT,M
Proposed procurement for NSN 1680014839375 DIPLEXER,AIRCRAFT,M: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved sources are...
17--FOOT ASSEMBLY,TRIPO
Proposed procurement for NSN 1730011524314 FOOT ASSEMBLY,TRIPO: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0270 DAYS ADO The solicitation is an RFQ and will be available at...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660017196358 DUCT ASSEMBLY,AIR C: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
17--HOUSING,YAW CONTROL
Proposed procurement for NSN 1730010750124 HOUSING,YAW CONTROL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0358 DAYS ADO The solicitation is an RFQ and will be available at the...
16--RING,SPLINED
Proposed procurement for NSN 1680012271562 RING,SPLINED: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 45934 532512-10. The solicitation is an RFQ...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914562 BEARING HALF,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--HARNESS ASSEMBLY,LO
Proposed procurement for NSN 5995016452251 HARNESS ASSEMBLY,LO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 89305 50600-0201. The solicitation is an RF...
W--OPTION - Lease of 9 MFD B&W and Color Copiers (multiple locations-GA)
AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this...
59--CROWBAR ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-5999-011831147, TDP VER 003, QTY 10 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 5999, 011831147, CROWBAR ASSEMBLY, 900-12101-1. The Government does n...
59--ELECTRONIC COMPONEN, IN REPAIR/MODIFICATION OF
NSN 7H-5998-013147484-GL, TDP VER 003, QTY 9 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 5998, 013147484, GL, ELECTRONIC COMPONEN, 900-14478. The Government...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-014382626, TDP VER 002, QTY 12 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 5998, 014382626, CIRCUIT CARD ASSEMB, 900-17908. The Government does...
58--MODULATOR,PWR SUP, IN REPAIR/MODIFICATION OF
NSN 7H-5865-015249866, TDP VER 004, QTY 17 EA, DELIVER TO Q97767, POWER PARAGON INC, ANAHEIM, CA 92805-5916, INDUCTION NIIN IS 7H, 5865, 015249866, MODULATOR,PWR SUP, 900-30600. This part must be acqu...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030013792024 BELT,POSITIVE DRIVE: Line 0001 Qty 19 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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