16--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1680016298404 PARTS KIT,SEAL REPL: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 3833000KDO-23. The solicitatio...
Federal Contract Calendar: January 14, 2025 (Page 16 of 32)
Contract Opportunities Published:
782
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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--HOUSING,BRAKE CYLINDER
Proposed procurement for NSN 1630004351351 HOUSING,BRAKE CYLINDER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Approved sources are 5H860 6033-10; 81873 6033-10. Th...
59--SUPPLEMENTARY EQUIP
Proposed procurement for NSN 5995017066801 SUPPLEMENTARY EQUIP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BOLT,SHEAR
Proposed procurement for NSN 5306013363510 BOLT,SHEAR: Line 0001 Qty 1584 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0364 DAYS ADO Approved sources are 06725 AIC805-8-26; 06950 VS3532-8-26; 27238 BB5...
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977015633004 HOLDER,ELECTRICAL C: Line 0001 Qty 46 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 89357 W3T105161. The solicitation is an RF...
12--CONNECTING ROD
Proposed procurement for NSN 1280003181401 CONNECTING ROD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81833 204-148. The solicitation is an RFQ and wi...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014636289 BEARING,BALL,ANNULA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 04808 4D96613G03. The solicitation is an RF...
66--POWER ADAPTER ASSY
Proposed procurement for NSN 6605008606892 POWER ADAPTER ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved source is 07187 2585466. The solicitation is...
16--PAD,CUSHIONING
Proposed procurement for NSN 1680011301680 PAD,CUSHIONING: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 78286 70450-01076-102. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013859298 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO This is a source controlled drawing item. Approved source...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150015368700 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014775888 BOLT,MACHINE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0449 DAYS ADO Line 0002 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
16--PAD ASSEMBLY-BACKREST,
Proposed procurement for NSN 1680010544886 PAD ASSEMBLY-BACKREST,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560015533411 SPAR,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
58--LASER-INFRARED OBSE
Proposed procurement for NSN 5860016972989 LASER-INFRARED OBSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved source...
16--PTTI,AIRCRAFT,MATER
Proposed procurement for NSN 1680015817889 PTTI,AIRCRAFT,MATER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 06481 8940672-0002. The solicitation is an...
16--WEAR PIN ASSEMBLY
Proposed procurement for NSN 1680017233074 WEAR PIN ASSEMBLY: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 97153 533-16. The solicitation is an RFQ and...
16--INDICATOR,ILLUMINAT
Proposed procurement for NSN 1680014826395 INDICATOR,ILLUMINAT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995310184262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 064S4 TYUH10800A. The solicitation is...
16--UNIVERSAL JOINT,AIR
Proposed procurement for NSN 1680010609878 UNIVERSAL JOINT,AIR: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
B--A study to determine the disinfection byproduct formation potential within the
The U.S. Geological Survey (USGS) New York Water Science Center (NYWSC) has a requirement for the analysis of New York City (NYC) drinking water samples to determine the disinfection byproduct formati...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680014805079 GRIP ASSEMBLY,CONTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved sources...
15--UPLOCK ASSEMBLY,MAI
Proposed procurement for NSN 1560007713457 UPLOCK ASSEMBLY,MAI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--LEVELWIND HARNESS,A
Proposed procurement for NSN 1680015337198 LEVELWIND HARNESS,A: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 3RWH7 03026A01-00. The solicitation is...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840013909206 VANE,COMPRESSOR,AIR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0138 DAYS ADO Approved source is 99207 4058T69G11. The solicitation...
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