10--FAIRING,BOMB RACK
Proposed procurement for NSN 1095016018496 FAIRING,BOMB RACK: Line 0001 Qty 6 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: February 22, 2024 (Page 11 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (356 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.
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011008478 RELAY,ELECTROMAGNET: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0065 DAYS ADO Line 0002 Qty 61 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140251622226 BATTERY,STORAGE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is N5387 P003830. The solicitation is an RFQ...
NUT,SELF-LOCK,HEX
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
48--VALVE,ANGLE
Proposed procurement for NSN 4820005806422 VALVE,ANGLE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0558 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590014070984 CONTROL ASSEMBLY,PU: Line 0001 Qty 15 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--MOTOR OPERATOR
Proposed procurement for NSN 5925013489823 MOTOR OPERATOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved source is 89946 91C1234G01. The solicitation is an RFQ and...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014619581 CONNECTOR,RECEPTACL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved source is 81579 730-5403-02. The solicitat...
61--MOTOR,STEPPING
Proposed procurement for NSN 6105011840707 MOTOR,STEPPING: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54395 U-305454. The solicitation is an RFQ and...
48--VALVE,VENT
Proposed procurement for NSN 4820011749369 VALVE,VENT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved sources are 28953 A515-2-1; 5P967 D48CUU-04H-1/2-1. The so...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011657002 TUBE ASSEMBLY,METAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0321 DAYS ADO The solicitation is an RFQ and will be available at...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
16--COMPUTER,DIGITAL,VA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.kirkegard.civ@us.navy.mil| This is a repair solicitation. All terms and conditions of BOA N00383-22-G-TP01 apply. 1. SCOPE 1.1 Articles to be...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996001682702 AMPLIFIER,RADIO FRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0BMR4 3020701-1; 99971 7590416P6. The sol...
Pembina Land Port of Entry Concrete Replacement Project
SOLICITATION NUMBER: 47PJ0024R0048 PROJECT TITLE: Pembina LPOE concrete replacement project DESCRIPTION OF PROPOSED WORK: The purpose of this project is to replace multiple concrete sections at the Pe...
48--CONTROL,PILOT AIR D
Proposed procurement for NSN 4820011918705 CONTROL,PILOT AIR D: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved sources are 7AJK0 P67809-1; 7AJK0 R431007260. The so...
61--PANELZREMOTEZCONTRL
Proposed procurement for NSN 6110015800680 PANELZREMOTEZCONTRL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 01551 6001TS-16X. The solicitation i...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945010694471 RELAY,SOLID STATE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO This is a qualified products list (QPL) item. The solici...
25--ANCHOR,TORSION BAR
Proposed procurement for NSN 2530008016708 ANCHOR,TORSION BAR: Line 0001 Qty 299 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
AMENDMENT for Fresh Fruit & Vegetable Support for DOD Troop customers located in the states of Colorado and Wyoming
The instant Amendment hereby effects the following revision: 1. Remove Attachment 1 "Schedule of Items CO WY TROOP' and replace with "Attachment 1 Schedule of Items COLWY Troops Resided". ALL OTHER TE...
20--YOKE CONTROL ASSEMB
Proposed procurement for NSN 2090012253360 YOKE CONTROL ASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80477 65030. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014748932 BATTERY,STORAGE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 63017 RG380E/44. The solicitation is an RF...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
53--BRACKET ENGINE ASSO
Proposed procurement for NSN 5340012219275 BRACKET ENGINE ASSO: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0123 DAYS ADO Approved sources are 06848 2671274; 0SML3 2671274....
SPE4A724R0354 – SHAFT,STEERING,CRAN / AIRCRAFT, EAGLE F-15
NSN: 1620-002991319, PR: 7004783967, ITEM: SHAFT,STEERING,CRAN; PART NUMBER: 68A450908-2001. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 200 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. S...
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