31--BEARING,ROLLER,TRAC
Proposed procurement for NSN 3110016445691 BEARING,ROLLER,TRAC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98523 15669058-1. The solicitation is an RF...
Federal Contract Calendar: January 06, 2025 (Page 15 of 27)
Contract Opportunities Published:
665
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (493 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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--EJECTOR SHUTOFF VAL
Proposed procurement for NSN 1680015817998 EJECTOR SHUTOFF VAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 12536 60847-200; 26512 60847-200. The...
16--MASK,OXYGEN
Proposed procurement for NSN 1670016838884 MASK,OXYGEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 57172 604105-3. The solicitation is an RFQ and wil...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015075395 RETAINER,SEAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved source is 99167 755333. The solicitation is an R...
61--MOTOR,ELECTRICAL
Proposed procurement for NSN 6105007317384 MOTOR,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 35351 105115-08. The solicitation is...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150014724491 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0275 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
16--PANEL,LIGHT CONTROL
Proposed procurement for NSN 1680011318696 PANEL,LIGHT CONTROL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 65560-03190-044. The solicitation is...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695015755397 PANEL,INDICATOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014811580 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710017065881 TUBE,BENT,METALLIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98897 3360331-1. The solicitation is an RFQ...
16--PANEL,HYDRAULIC ACC
Proposed procurement for NSN 1680013733299 PANEL,HYDRAULIC ACC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0C8D3 DAA3122A628-021; 1W025 DAA3122A628-...
14--COVER ASSY,LAUNCHER
Proposed procurement for NSN 1440011372881 COVER ASSY,LAUNCHER: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 32067 14-82025-5. The solicitation is...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013326795 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BAS3 193-14332-0004. The solicitation is an RFQ...
14--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 1420017058196 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 06324 8071-3526. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014625395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8KA82 30000184. The solicitation is an RFQ...
59--CCA SPIB
Proposed procurement for NSN 5998015797189 CCA SPIB: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 52088 B1375; 90536 B1375. The solicitation is an RF...
16--HOUSING,LDS
Proposed procurement for NSN 1680015965587 HOUSING,LDS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78710 5394602-4. The solicitation is an RFQ and wil...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120014914498 BEARING HALF,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016512783 SEAL,PLAIN ENCASED: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 63005 23089548. The solicitation is an...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016638980 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--PISTON AND ROD ASSE
Proposed procurement for NSN 1650015037791 PISTON AND ROD ASSE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70236 2840157008. The solicitation i...
58--MAGAZINE,DISPENSER,
Proposed procurement for NSN 5865014115280 MAGAZINE,DISPENSER,: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0370 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360014921590 SPRING,SPIRAL,TORSI: Line 0001 Qty 3 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 90099 5D87603-002. The solicitation i...
Rehabilitation and Upgrading of Hasa wellhead
This invitation of tender is opened by Water Authority of Jordan (WAJ) (hereinafter called “Employer”) to tender for the project of Rehabilitation and Upgrading of Hasa wellhead structures and pump st...
31--BEARING,PLAIN,SPHERICA
Proposed procurement for NSN 3120012093040 BEARING,PLAIN,SPHERICA: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO This is a source controlled drawing item. Approved s...
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