53--BELLOWS,PROTECTION
Proposed procurement for NSN 5340016429955 BELLOWS,PROTECTION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 34228 7253780. The solicitation is an RFQ an...
Federal Contract Calendar: January 07, 2025 (Page 2 of 24)
Contract Opportunities Published:
579
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (394 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 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.
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610000055030 CARTRIDGE,WATER DEM: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 04801 22C1234-2; 05869 58404...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910010438182 PARTS KIT,FUEL INJE: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 01843 KT8815. The solicitation is an RFQ...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014576398 CLAMP,LOOP: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 83930 755W4-2-8AF. The solicitation is an RFQ and...
48--VALVE,CHECK
Proposed procurement for NSN 4820010978610 VALVE,CHECK: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 99643 37417. The solicitation is an RFQ and will b...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010744226 OVERCURRENT DEVICE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 30086 610704T03; 79343 610704T03. The...
59--SWITCH,FOOT
Proposed procurement for NSN 5930016826500 SWITCH,FOOT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 90536 7425846-03. The solicitation is an RFQ and wi...
30--GEARSHAFT, SPUR, TRANS
Proposed procurement for NSN 3040003094672 GEARSHAFT, SPUR, TRANS: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0777 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
95--SHEET,METAL
Proposed procurement for NSN 9535002327536 SHEET,METAL: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0044 DAYS ADO Line 0002 Qty 200 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016540919 SHIPPING AND STORAG: Line 0001 Qty 1 UI KT Deliver To: 0110 MI BN BN HHD IEW BAT By: 0005 DAYS ADO Approved source is 1NSG3 75000003-002. The solicitation is...
81--BASE,SHIPPING AND S
Proposed procurement for NSN 8145016954674 BASE,SHIPPING AND S: Line 0001 Qty 1 UI EA Deliver To: 0163 MI BN DET A ANALYSIS By: 0005 DAYS ADO Approved source is 1NSG3 15002005-002. The solicitation is...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016724706 KEYBOARD,DATA ENTRY: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO This is a source controlled drawing item. Approved source is...
28--SIGHT,GLASS ASSEMBL
Proposed procurement for NSN 2815011798735 SIGHT,GLASS ASSEMBL: Line 0001 Qty 24 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 7PZX0 P12613598. The solicitation is a...
25--RING,CAM
Proposed procurement for NSN 2530016575739 RING,CAM: Line 0001 Qty 10 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
20--DOG,DOOR,MARINE
Proposed procurement for NSN 2040015005254 DOG,DOOR,MARINE: Line 0001 Qty 7 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998010736017 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 99167 715536B. The solicitation is an...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014001488 ELECTRONIC COMPONEN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
84--POUCH,HAND WARMER
Proposed procurement for NSN 8465016856120 POUCH,HAND WARMER: Line 0001 Qty 125 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0020 DAYS ADO Line 0002 Qty 125 UI EA Deliver To: W6J6 EUR BALTIC SSA By: 0020...
Armed Forces Retirement Home Golf Course
The Armed Forces Retirement Home (“AFRH”), an independent agency of the executive branch, is pleased to issue this Request for Qualifications (“RFQ”) for the renovation and long-term operation, mainte...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010576815 SWITCH,SENSITIVE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0352 DAYS ADO Approved sources are 81640 H11-1170-2; 91929 622EN118-R. T...
42--IMPACTOR,OIL
Proposed procurement for NSN 4240017003910 IMPACTOR,OIL: Line 0001 Qty 909 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0028 DAYS ADO Approved source is 6L622 8103560. The solicitation is an RFQ an...
25--TROOP SEAT ACCESSOR
Proposed procurement for NSN 2540015987425 TROOP SEAT ACCESSOR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945006794751 SOLENOID,ELECTRICAL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0023 DAYS ADO Approved sources are 04320 10014; 0TR84 7912-575490...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014791394 CONNECTOR,RECEPTACL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0146 DAYS ADO Approved sources are 45934 5902386; 99167 5902386. The...
43--PUMP,ROTARY
Proposed procurement for NSN 4320013326915 PUMP,ROTARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 11083 7W1282; 11083 7W1282 CNG 04 REV E; 11083 9...
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