69--RECEIVER SUBASSEMBL
Proposed procurement for NSN 6940017027398 RECEIVER SUBASSEMBL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 11083 516-5903. The solicitation is an RFQ...
Federal Contract Calendar: December 24, 2024 (Page 3 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020008427468 ROPE,FIBROUS: Line 0001 Qty 11 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
34--ANODE UNIT
Proposed procurement for NSN 3426016536032 ANODE UNIT: Line 0001 Qty 80 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 6RN45 779 88 00. The solicitation is an RFQ and...
47--TUBE,METALLIC
Proposed procurement for NSN 4710005857052 TUBE,METALLIC: Line 0001 Qty 16 UI FT Deliver To: USS GERALD R FORD CVN 78 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
34--WHEEL SET,ABRASIVE
Proposed procurement for NSN 3460016298188 WHEEL SET,ABRASIVE: Line 0001 Qty 17 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 57AD8 AP100217. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9530002508659 BAR,METAL: Line 0001 Qty 11 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015922394 FAN,TUBEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 06401 60085460+001. The solicitation is an RFQ an...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0273 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 15927 201215-28. The solicitation is an RF...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015508557 REFRIGERATION SYSTE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DAYS ADO Approved source is 25795 RG6. The solicitation is an RFQ and...
17--COVER,JACK,TRIPOD
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
42--HOSE ASSEMBLY,AIR B
Proposed procurement for NSN 4240015095489 HOSE ASSEMBLY,AIR B: Line 0001 Qty 14 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved sources are 1J0J6 DP6640965; 96169 263310001-026...
41--ACCUMULATOR,REFRIGE
Proposed procurement for NSN 4130015826507 ACCUMULATOR,REFRIGE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO Approved source is 4X630 891-14050. The solicitation is a...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251085 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 38450 FCU-H3-1.75KW-LVP. The solicitatio...
80--BRUSH,PAINT
Proposed procurement for NSN 8020005599842 BRUSH,PAINT: Line 0001 Qty 21678 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0124 DAYS ADO The solicitation is an RFQ and will be available at the lin...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 747 UI DZ Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Line 0002 Qty 1241 UI DZ Deliver To: DLA DISTRIBUTION SA...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ a...
53--STRAP,RETAINING
Proposed procurement for NSN 5340008269804 STRAP,RETAINING: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 83930 760-24-2-12. The solicitation is an RFQ...
45--PIPE,AIR CONDITIONI
Proposed procurement for NSN 4520015323184 PIPE,AIR CONDITIONI: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved source is 0WJE1 064-00028. The solicitation is an RF...
95--SHEET,METAL
Proposed procurement for NSN 9535014604615 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014739216 ELECTRONIC COMPONEN: Line 0001 Qty 1 UI EA Deliver To: W8T2 TX ARNG FMS 9 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JASON DUNHAM DDG 109 By: 00...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950016423803 COIL,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: KUWAIT LAND FORCE SUPCOM By: 0005 DAYS ADO Approved source is 74063 K200A1C1. The solicitation is an RFQ...
41--FILTER,FLUID
Proposed procurement for NSN 4130015556295 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: USS FORT WORTH LCS 3 By: 0020 DAYS ADO Approved source is SCY20 827949. The solicitation is an RFQ and will b...
41--EVAPORATOR COIL,REF
Proposed procurement for NSN 4130016473531 EVAPORATOR COIL,REF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
22--SPIKE,TRACK,SQUARE
Proposed procurement for NSN 2250001994532 SPIKE,TRACK,SQUARE: Line 0001 Qty 468 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
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