48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014527524 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 34889 D52068 72TO88PSI; 34889 R10AK2K2-13...
Federal Contract Calendar: February 22, 2024 (Page 16 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--MAST
Proposed procurement for NSN 5985013243461 MAST: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Line 0002 Qty 127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO...
43--RING,PISTON
Proposed procurement for NSN 4310011513273 RING,PISTON: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0593 DAYS ADO Approved sources are 0AT62 8954B; 75370 B1258-60; 830Q4 8954B. The so...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940123558118 AIR CLEANER,INTAKE: Line 0001 Qty 427 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012757454 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 63857 657F0440-0863B318A; 63857 657F0440B...
CY24 BROADCAST SEEDING/PLANTING COVER CROPS PROJECT
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement to apply a fertilizer and cover crop seed mix to agricultural fields after the row crops are harvested at the Iowa Ar...
48--VALVE,SWING CHECK
Proposed procurement for NSN 4820014768060 VALVE,SWING CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 79342 8625MOD; 79342 8625MOD ASSY 8625M...
FMS Repair - STRUT, AIRCRAFT
This RFQ is for spares buy. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this proc...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440001583360 CARTRIDGE,DEHYDRATO: Line 0001 Qty 372 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved source is 01496 G4081. The solicitation is an RFQ an...
53--O-RING
Proposed procurement for NSN 5331013488331 O-RING: Line 0001 Qty 1611 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0087 DAYS ADO Line 0002 Qty 4875 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 008...
BEAM ASS, HOIST
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...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330008608435 SEAL,NONMETALLIC SP: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015504369 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 32SM9 500T2598; 54395 M-8020-7. The...
49--CONTROL MODULE
Proposed procurement for NSN 4930011310106 CONTROL MODULE: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 6...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015919769 CONNECTOR,RECEPTACL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0VV88 1026580. The solicitation is an...
61--POWER SUPPLY
Proposed procurement for NSN 6130014814080 POWER SUPPLY: Line 0001 Qty 8 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945010840782 RELAY,SOLID STATE: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO This is a qualified products list (QPL) item. The solici...
Hazardous Fuels Reduction-Mulching, TX Mid Coast N
BIL: Hazardous Fuels Reduction-Mulching, TX Mid Coast NWRC (San Bernard and Brazoria NWR"s), TX
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 5 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation i...
47--CAP,FILLER OPENING,
Proposed procurement for NSN 4730010416607 CAP,FILLER OPENING,: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0321 DAYS ADO This is a source controlled drawing item. Approved...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011182262 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved sources are 71724 CF-SP-52881 XF911O151 (316); 71724...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016033341 HOSE ASSEMBLY,NONME: Line 0001 Qty 284 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 6 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
GRCA 2024 LE VEHICLE UPFITTING 2 VEHICLES
GRCA 2024 LE VEHICLE UPFITTING
61--POWER SUPPLY
Proposed procurement for NSN 6130016034491 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 74RJ4 3673AS760-7. The solicitation is an RFQ and...
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