53--O-RING
Proposed procurement for NSN 5331013214342 O-RING: Line 0001 Qty 521 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Approved sources are 60980 600-150; 8V613 HS6015-150. The solic...
Federal Contract Calendar: February 08, 2024 (Page 32 of 50)
Contract Opportunities Published:
1,235
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (953 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (444 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.
17--BRAKE ACTUATOR ASSE
Proposed procurement for NSN 1710011849746 BRAKE ACTUATOR ASSE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 36334 6543E122-1. The solicitation is an R...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014979977 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 63857 0657C1996S902A. The solicitation...
30--GUARD,MECHANICAL DR
Proposed procurement for NSN 3020150307083 GUARD,MECHANICAL DR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is A4249 504284169. The solicitation is an RF...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011566550 RESISTOR,THERMAL: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO This is a source controlled drawing item. Approved sou...
83--FLAGSTAFF
Proposed procurement for NSN 8345002149125 FLAGSTAFF: Line 0001 Qty 2700 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0102 DAYS ADO The solicitation is an RFQ and will be available at the li...
48--VALVE,BALL
Proposed procurement for NSN 4820011096802 VALVE,BALL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 21439 61078-1; 81755 61078-1; 86090 61078-1...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105001641046 MOTOR,DIRECT CURREN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 21856 1756; 22830 114098. The soli...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730008045019 RESTRICTOR UNIT,FLU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 26044 2R2451-3. The solicitation is an RFQ...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730012970984 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 99657 281768-0002. The solicitation is...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014191482 SWITCH,SENSITIVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 80477 9932-5. The solicitation is an RFQ and...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945004058112 RELAY,ELECTROMAGNET: Line 0001 Qty 305 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0207 DAYS ADO This is a qualified products list (QPL) item. The soli...
Area 380 Apron Clean Off on Lewiston Levee
The US Army Corps of Engineers (USACE), Walla Walla District is seeking sources for a construction project: Area 380 Apron Clean Off on Lewiston Levee. This project involves the moving of rock and deb...
47--PARTS KIT,SWIVEL JOINT
Proposed procurement for NSN 4730012147125 PARTS KIT,SWIVEL JOINT: Line 0001 Qty 194 UI KT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
AUXILARY POWER UNIT
AUXILARY POWER UNIT
53--SEAL
Proposed procurement for NSN 5330004864853 SEAL: Line 0001 Qty 9 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
25--ADJUSTER,SLACK,BRAK
Proposed procurement for NSN 2530013602228 ADJUSTER,SLACK,BRAK: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved sources are 75Q65 8HS12; 78500 801073. The sol...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015599919 CABLE ASSEMBLY,POWE: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0113 DAYS ADO Approved source is 24290 PE73535. The solicitation is an...
53--SEAL
Proposed procurement for NSN 5330011814906 SEAL: Line 0001 Qty 720 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 07060 CEC6002-114-55. The solicitation is an RFQ...
Z--THRO South Unit Shop HVAC Replacement
Invitation for Bid (IFB)-Theodore Roosevelt National Park South Unit Shop HVAC Replacement
53--RETAINER,SEAL
Proposed procurement for NSN 5330014533144 RETAINER,SEAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
6515--Radiology DICOM CD-DVD Recorders
The U.S. Department of Veterans Affairs (VA) located at the North Florida/South Georgia Veterans Healthcare System is seeking a contractor who can provide Radiology DICOM CD DVD Recorders to multiple...
NASA/GSFC Continued Support on the Deep Space Climate Observatory (DSCOVR) spacecraft’s Earth Polychromatic Imaging Camera (EPIC)
NASA/Goddard Space Flight Center (GSFC) has a requirement for continued support on the Deep Space Climate Observatory (DSCOVR) spacecraft’s Earth Polychromatic Imaging Camera (EPIC) Level-1 data maint...
LGM-30 Guided Heat Shields
Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine i...
Blast Attenuator, Assembly
The Army Contracting Command-Detroit Arsenal (ACC-DTA) plans to release a solicitation for the Blast Attenuator, Assembly, NSN: 1015-01-354-2152, Part Number: 12901012. The solicitation is 100% set-as...
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