28--DEFLECTOR,DESWIRL
Proposed procurement for NSN 2835011148463 DEFLECTOR,DESWIRL: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0192 DAYS ADO Approved source is 99193 3826049-6. The solicitation is...
Federal Contract Calendar: February 05, 2024 (Page 18 of 31)
Contract Opportunities Published:
771
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
25--RACK,BAGGAGE,VEHICU
Proposed procurement for NSN 2590015987710 RACK,BAGGAGE,VEHICU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Approved source is 318U8 ALH-209300-001. The solicitation is...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920013343075 FIXTURE,AIRCRAFT MA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 99932 107018. The solicitation is an RF...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455006561231 DECORATION SET,INDI: Line 0001 Qty 5000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0172 DAYS ADO The solicitation is an RFQ and will be available...
28--INSULATION BLANKET, TH
Proposed procurement for NSN 2835013244952 INSULATION BLANKET, TH: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO This is a source controlled drawing item. Approved so...
16--STATOR TUBE,TORQUE,
Proposed procurement for NSN 1630016738451 STATOR TUBE,TORQUE,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1TQN0 GA32187-2. The solicitation is an RFQ...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560013839141 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0123 DAYS ADO Approved sources are 05RU8 390620-4; 23162 390620-4; 3...
Submit Proposals for provide Conference facility and Hotel rooms near Crossroads, Maldives
Dear Prospective Offeror, The Embassy of the United States of America invites you to submit Proposals for PR12337252 to provide Conference facility and Hotel rooms near Crossroads, Maldives. Requireme...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013387009 ROPE,FIBROUS: Line 0001 Qty 15 UI RL Deliver To: USNS WASHINGTON CHAMBERS T AKE 11 By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240015428156 BREATHING APPARATUS: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 94120 108445. The solicitation is an RFQ...
29--SPACER KIT
Proposed procurement for NSN 2915005695052 SPACER KIT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 26512 1662; 62983 939098; 90166 DS-939098. Th...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017141271 BRACKET,STRUCTURAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
47--TUBE,TORQUE
Proposed procurement for NSN 4710011723567 TUBE,TORQUE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0293 DAYS ADO Approved source is K1037 AHM8161. The solicitation is an RFQ and...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220014379753 LIGHT,LANDING,AIRCR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved source is 78366 S2343-101. The solicitation...
28--DEFLECTOR,CHAMBER,C
Proposed procurement for NSN 2835011148468 DEFLECTOR,CHAMBER,C: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0274 DAYS ADO Approved source is 99193 3830040-2. The solicitation...
40--HOOK,HOIST
Proposed procurement for NSN 4030013205975 HOOK,HOIST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 HK-102-2. The solicitation is an RFQ and will...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017081071 CELL,FUEL,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Approved sources are 05476 62650-11; 97499 449-366-001-103. The...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 15789 218069971; 96169 218069971; 96169 E...
48--BODY,VALVE
Proposed procurement for NSN 4820013572431 BODY,VALVE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved source is 59364 3161797-10. The solicitation is an RF...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016571736 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 17476 1400047-114; 24727 218089096; 96169...
42--ASSEMBLY,NOZZLE APP
Proposed procurement for NSN 4210003720864 ASSEMBLY,NOZZLE APP: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 00912 24150001. The solicitation is an RF...
Federal Employees Health Benefits (FEHB) Medical Review
The U.S. Office of Personnel Management (OPM) is seeking to identify qualified sources which can provide medical claim reviews for OPM's FEHB program under North American Industry Classification Syste...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013387009 ROPE,FIBROUS: Line 0001 Qty 3 UI RL Deliver To: USNS WASHINGTON CHAMBERS T AKE 11 By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--DEFLECTOR,DIRT AND
Proposed procurement for NSN 5340003038171 DEFLECTOR,DIRT AND: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 0AXF7 846726; 64547 846726; 99551 8...
28--NOZZEL ASSEMBLY
Proposed procurement for NSN 2835011204758 NOZZEL ASSEMBLY: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0179 DAYS ADO Approved source is 99193 3830014-3. The solicitation is a...
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