16--SURVIVAL KIT,AIRCRA
Proposed procurement for NSN 1680013642184 SURVIVAL KIT,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 30941 366E200-9. The solicitation is an...
Federal Contract Calendar: January 22, 2025 (Page 19 of 33)
Contract Opportunities Published:
822
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (638 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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--INSULATION BLANKET,
Proposed procurement for NSN 1660011298492 INSULATION BLANKET,: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 25167 74A835795-1007; 76301 74A835795-10...
16--PANEL,INDICATOR,AIR
Proposed procurement for NSN 1680015093255 PANEL,INDICATOR,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 08719 530680-101; 0PXV4 530680-101; 76301...
16--INSULATION BLANKET,
Proposed procurement for NSN 1660016457636 INSULATION BLANKET,: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0179 DAYS ADO Approved sources are 76157 151-029-3; 97499 151-029-3. Th...
DLA Energy Bulk Petroleum - Foreign Military Sales
This solicitation SP060225R0700 is for the Bulk Fuel procurement under the Foreign Military Sales (FMS) program. This procurement will cover requirements for a base year and three option years. The or...
53--ROD END,THREADED
Proposed procurement for NSN 5340013338711 ROD END,THREADED: Line 0001 Qty 377 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved source is 97613 KBNE-6W. The solicitation is...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110013129420 BEARING, ROLLER, CYLIN: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIB...
General Services Seeks to Lease the Following Space: Solicitation No. 0NC2167
RLP No. 0NC2167
Water Station Leasing and Maintenance Service
This is a combined synopsis/solicitation for commercial products and commercial services is provided to advise that the Government intends to solicit a firm-fixed price purchase order, for the lease o...
16--FITTING,FAIRING
Proposed procurement for NSN 1620009688340 FITTING,FAIRING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
28--SHAFT,GEAR ASSEMBLY
Proposed procurement for NSN 2835002251661 SHAFT,GEAR ASSEMBLY: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 99193 856373-7. The solicitation is an RFQ...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015225608 SKIN,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016611316 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--WINDOW PANEL,AIRCRAFT
Proposed procurement for NSN 1560011164335 WINDOW PANEL,AIRCRAFT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0345 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SA...
49--ADAPTER,ENG HANDLIN
Proposed procurement for NSN 4920012494002 ADAPTER,ENG HANDLIN: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0052 DAYS ADO Approved source is 8V613 7-262200003-601. The solicitatio...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150014924611 WIRING HARNESS,BRANCHE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RE...
53--BOLT,EXPANDING
Proposed procurement for NSN 5306015249427 BOLT,EXPANDING: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO Approved source is 82402 42357-160. The solicitation is a...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017144324 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--BOLT,SHEAR
Proposed procurement for NSN 5306017071812 BOLT,SHEAR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO This is a source controlled drawing item. Approved sources a...
16--CONTAINER,STORAGE
Proposed procurement for NSN 1680010040539 CONTAINER,STORAGE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0074 DAYS ADO Approved source is 81205 65-23840-4. The solicitation...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010014526444 WIRE ROPE ASSEMBLY,: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 34712 2E3-00297 IT NO. 21; 7QAR4 2C8...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014758104 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 03956 4301680; 03956 4304594-1; 03956 658...
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...
29--TURBO SUPERCHARGER,
Proposed procurement for NSN 2950015878314 TURBO SUPERCHARGER,: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved sources are 44940 A040P163; 80LX1 129044-18010....
65--BANDAGE,HEMORAGE CO
Proposed procurement for NSN 6510015864314 BANDAGE,HEMORAGE CO: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Line 0002 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
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