61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016583357 CABLE ASSEMBLY,POWE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89944 48502008-1. The solicitation is an R...
Federal Contract Calendar: January 04, 2024 (Page 19 of 32)
Contract Opportunities Published: 786
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (74 opportunities)
Top Agency: DEPT OF DEFENSE (600 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (274 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.
15--FRAME,AIRCRAFT
Proposed procurement for NSN 1560016978359 FRAME,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 SRPV2200382-201. The solicitation is an RF...
53--PIN-RIVET
Proposed procurement for NSN 5320002813350 PIN-RIVET: Line 0001 Qty 5302 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0206 DAYS ADO Approved sources are 17446 TLV100-3-7E; 27624 TLV100-3-7E; 5...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570568 CABLE ASSEMBLY,POWE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
15--PLATE AND SPRING AS
Proposed procurement for NSN 1560009864065 PLATE AND SPRING AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0658 DAYS ADO Approved source is 81205 29-5159-501. The solicitati...
58--ILLUMINATOR,INTEGRA
Proposed procurement for NSN 5855016794066 ILLUMINATOR,INTEGRA: Line 0001 Qty 179 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0L2P0 LMD-PE-IR-1. The solicitation i...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306016083260 BOLT,SHOULDER: Line 0001 Qty 605 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved sources are 16258 SLB351V9-20; 4GP55 9239762757; 56878 76...
Q301--Mouse Genotyping Service
This is a SOURCES SOUGHT SYNOPSIS and is for informational / market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FAR...
16--SAFETY CAP,VENT
Proposed procurement for NSN 1680011680273 SAFETY CAP,VENT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 3H889 7820001-101. The solicitation i...
16--TIE-ROD ASSEMBLY,AI
Proposed procurement for NSN 1680015955857 TIE-ROD ASSEMBLY,AI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 3AB25 A01-DC-901-3; 77272 145PS150-6...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145015917441 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI EA Deliver To: 0007 AD BN 05 CO E MAINTENANC By: 0090 DAYS ADO Approved sources are 727H9 ID-672BMS; 8H8D3 ID-672BMS....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810009146105 VALVE,SOLENOID: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO Approved sources are 04845 X210537837001; 60XL5 X210537837001F2....
49--COMPRESSOR,AIRCRAFT
Proposed procurement for NSN 4920014999257 COMPRESSOR,AIRCRAFT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 0XXY3 R109-01. The solicitation is an...
Request for Quotation (RFQ) for Generators Maintenance for U.S. Embassy in Ankara 24-Q-3001
The U.S. Embassy in ANKARA requires preventive maintenance services for the building Engine Generators.
30--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 3010016671438 PARTS KIT,ELECTRO-M: Line 0001 Qty 52 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0617 DAYS ADO Approved source is 088K1 J16116-700. The solicitation is an R...
6515--VA-24-00024770/659-24-1-023-0530 ALLERGY EXTRACTS
The Department of Veterans Affairs, Network Contracting Office (NCO) 6 on behalf of Salisbury VAMC is conducting Market Research through this sources sought notice to help determine the availability o...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2915004081997 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0379 DAYS ADO Line 0002 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--GAGE,CHECK,SEATING,
Proposed procurement for NSN 4920015152854 GAGE,CHECK,SEATING,: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5QE71 21C14325G03; 99207 21C14325G03. Th...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820016068596 DISK,RUPTURABLE: Line 0001 Qty 348 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 33269 106-03500. The solicitation is an R...
HIGH VOLTAGE ELECTRICAL (HVE) MAINTENANCE SERVICES AT NAVAL FACILITIES ENGINEERING SYSTEMS COMMAND, SOUTHWEST (NAVFAC SW)
RFP Amendment 0001
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017087264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 03640 233A898-2. The solicitation is an RFQ...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660014920360 PARTS KIT,AIR FLOW: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 04577 B42888-1. The solicitation i...
40--CHAIN,WELDED
Proposed procurement for NSN 4010002865645 CHAIN,WELDED: Line 0001 Qty 37 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 206 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305012700075 SCREW,CLOSE TOLERAN: Line 0001 Qty 17460 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved sources are 06725 AIC618B5-7; 1EM77 GS1009B5-...
58--MONITOR,PHASE
Proposed procurement for NSN 5895013731560 MONITOR,PHASE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 51473 PM477. The solicitation is an RFQ and w...
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