59--ELECTRONIC COMPONEN
NSN 7H-5998-015286638-VN, TDP VER 003, REF NR 7635814, QTY 47 EA, DELIVERY FOB ORIGIN. Manufacture/Repair of this part requires special test and/or inspection facilities to determine and maintain ultr...
Federal Contract Calendar: February 06, 2025 (Page 17 of 45)
Contract Opportunities Published: 1,125
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (65 opportunities)
Top Agency: DEPT OF DEFENSE (910 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (435 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.
Pelletized Kanza Corn Cob Granules
The United States Department of Agriculture (USDA), Animal Plant Health Inspection Service (APHIS), Plant Protection and Quarantine (PPQ) is seeking Pelletized Kanza Corn Cob Granules for the USDA, AP...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013251634 COUPLING HALF,QUICK: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00624 AE83861R. The solicitation is an RFQ...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014875721 SPRING,HELICAL,COMP: Line 0001 Qty 16 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved sources are 99517 V1E10565 ITEM 16; 99517 V2B1...
48--VALVE,CHECK
Proposed procurement for NSN 4820007200840 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 05624 DYLZ6244-2; 59364 107296-4; 7520...
61--STATOR,MOTOR
Proposed procurement for NSN 6105005399947 STATOR,MOTOR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 79318 106929. The solicitation is an RF...
43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320004981458 PARTS KIT,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 62983 914507. The solicitation is an...
20--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 2040015494624 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0EYA6 US75809-01. The solicitation is an RF...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011637065 SEAL,PLAIN ENCASED: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 80201 542488-60. The solicitation is an RF...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012815371 BRACKET,MOUNTING: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
Maritime Domain Awareness Service
Request for Information (RFI) THIS IS A REQUEST FOR INFORMATION (RFI) BEING RELEASED PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) PART 10: MARKET RESEARCH. This RFI is issued solely for informatio...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340013796569 HINGE,ACCESS DOOR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 97499 204-031-468-103. The solicitat...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360002529070 SPRING,HELICAL,COMP: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0190 DAYS ADO Approved sources are 01288 36A221608P1; 07639 36A...
53--PIN,TAPERED,THREADE
Proposed procurement for NSN 5315014961062 PIN,TAPERED,THREADE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365011362615 SPACER,SLEEVE: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the...
53--PIN-RIVET
Proposed procurement for NSN 5320016919515 PIN-RIVET: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved sources are 06725 HL746LL-10-9; 17446 HL746LL-10-9; 1RC86 HL7...
16--ACCELEROMETER,AIRCR
Proposed procurement for NSN 1680015240978 ACCELEROMETER,AIRCR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved source...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220014395661 CONTROL,ELECTRIC LI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0169 DAYS ADO Approved source is 74703 713150-1. The solicitation i...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396266 LIGHT,NAVIGATIONAL,: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0325 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
66--VIBRATION SENSOR,SP
Proposed procurement for NSN 6695014668697 VIBRATION SENSOR,SP: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 3X699 69-100-0074. The solicitatio...
28--COWL ASSY,TM ANTI-I
Proposed procurement for NSN 2805016261596 COWL ASSY,TM ANTI-I: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved source is 63005 23091475. The solicitation is an RFQ...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305007226739 SCREW,SHOULDER: Line 0001 Qty 12461 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305007226739 SCREW,SHOULDER: Line 0001 Qty 5000 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
53--BOLT,SPECIAL,AIRCRA
Proposed procurement for NSN 5306015826969 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0708 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: DLA DISTRIBUTION J...
28--FIXTURE,SUPPORT,GAS
Proposed procurement for NSN 2835016497011 FIXTURE,SUPPORT,GAS: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS...
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