10--BOX MAGAZINE, AMMUNITI
Proposed procurement for NSN 1005012735986 BOX MAGAZINE, AMMUNITI: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0187 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: January 03, 2024 (Page 6 of 24)
Contract Opportunities Published:
584
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (421 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
43--PUMP UNIT, CENTRIFUGAL
Proposed procurement for NSN 4320011289620 PUMP UNIT, CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 25567 81 1-2 D16-E1 3P. The solicitation...
30--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 1 UI KT Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Approved source is 66935 325-43427-000. The solicitation is an...
47--REPAIR KIT,PIPE,EME
Proposed procurement for NSN 4730005423359 REPAIR KIT,PIPE,EME: Line 0001 Qty 131 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO This is a qualified products list (QPL) item. The solici...
CONNECTOR,RECEPTACL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530150015636 DRAG LINK-TIE ROD: Line 0001 Qty 135 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330010965628 GASKET: Line 0001 Qty 346 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--INSTALLATION AND EQUIP
Proposed procurement for NSN 2541014938869 INSTALLATION AND EQUIP: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO The solicitation is an RFQ and will be available at t...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014499306 DISPENSER,DRINKING: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 4W775 VP13FSN R134A. The solicitation is an...
28--BAFFLE,AIRFLOW,NONA
Proposed procurement for NSN 2805015659623 BAFFLE,AIRFLOW,NONA: Line 0001 Qty 6 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FUSE-HYDRAULIC T R, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.03|LPH|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
58--MEMORY UNIT,VIDEO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|SHANNON.R.MCNEILL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
16--AIRCRAFT COMPONENTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013167657 RETAINER,PACKING: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 5F573 7451FT-160-P3. The solicitation is an...
Missle Alert Facilities Refuse Services
Refuse collection services for all missile alert facilities associated with Malmstrom Air Force Base, Montana.
61--COVER,BATTERY
Proposed procurement for NSN 6160016841457 COVER,BATTERY: Line 0001 Qty 10 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 4U884 D0963003-1. The solicitation is an RF...
45--SHOWER HEAD
Proposed procurement for NSN 4510011123571 SHOWER HEAD: Line 0001 Qty 258 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0044 DAYS ADO The solicitation is an RFQ and will be available at the link...
Shop Towel Service
Contractor shall provide all labor, equipment, materials, and transportation to pick up soiled shop towels and return clean shop towels to inventory points on the Anniston Army Depot in accordance wit...
61--STATOR,MOTOR
Proposed procurement for NSN 6105003778001 STATOR,MOTOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0285 DAYS ADO This is a source controlled drawing item. Approved sources...
36--RING,SECURITY
Proposed procurement for NSN 3615014470047 RING,SECURITY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0019 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296715 REGULATOR,VOLTAGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 32770 5080056100. The solicitation is an RFQ...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720010709572 HOSE,AIR DUCT: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014975964 CABLE ASSEMBLY,SPEC: Line 0001 Qty 414 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO This is a source controlled drawing item. Approved source is...
66--COMPUTER SUBASSEMBL
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 91417 2...
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