61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012136218 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51802 A-254-56. The solicitation is an RFQ...
Federal Contract Calendar: March 07, 2024 (Page 18 of 36)
Contract Opportunities Published:
885
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (617 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (308 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--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016592956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--LUG,LIFTING UP SPT
NSN 1H-5340-016984621-X3, TDP VER 001, QTY 40 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gover...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815014923214 PARTS KIT,DIESEL EN: Line 0001 Qty 106 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 337 UI KT Deliver To: W1A8 DLA DISTRIBUTION By...
LOCKWASHER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
USFS Job Corps Mountain Zone Facilities Construction MATOC
The USDA Forest Service (FS), Job Corps , has a requirement for Multiple Award Indefinite Delivery/Indefinite Quantity Contracts (IDIQ ). The IDIQ’s will be for facilities construction and maintenance...
Pituffik Space Base Sealift
This synopsis informs interested parties that the 21st Contracting Squadron, Detachment 1 (21 CONS/DET 1), anticipates soliciting ocean charter services to transport goods and equipment between the Ki...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730011546426 ADAPTER,STRAIGHT,PI: Line 0001 Qty 164 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0313 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ an...
17--INLET PLUG,ENGINE
Proposed procurement for NSN 1730016877686 INLET PLUG,ENGINE: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3Z9L5 122155. The solicitation is an RFQ and...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012538694 CONNECTING LINK,RIG: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1M563 68A500076-1001; 5F247 68A500076-100...
48--PARTS KIT,STOP-CHEC
Proposed procurement for NSN 4820014864163 PARTS KIT,STOP-CHEC: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 99517 KSS-HM-S1E10033-03A1. The solicit...
29--FRONT TIRES
Proposed procurement for NSN 2910014633946 FRONT TIRES: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 11201 3Q1145C-1. The solicitation is an RFQ an...
U009--Emotionally Focused Therapy Training
The Department of Veterans affairs is posting a pre-solicitation notice in accordance with (IAW) the procedures of FAR 5.203. Market Research was conducted using a formal source sought notice 36C24524...
47--COUPLING ASSEMBLY,SELF
Proposed procurement for NSN 4730013672004 COUPLING ASSEMBLY,SELF: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0406 DAYS ADO Approved sources are 32142 A-CPL/H0S-25-AD; 32142 C170...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730011546425 ADAPTER,STRAIGHT,PI: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620017139330 CELL,SALINITY DETEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO All responsible sources may submit a quote which, if timely r...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680014318552 CUSHION,SEAT,AIRCRA: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0253 DAYS ADO Approved source is 54786 101389-2. The solicitation is a...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010744015 DUCT ASSEMBLY,AIR C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040015053325 BRACKET,EYE,ROTATIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
84--SNAP LINK,RAPPELLER
Proposed procurement for NSN 8465012624510 SNAP LINK,RAPPELLER: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0015 DAYS ADO Approved sources are 30TR5 TICS.29.10409; 7Z446 SK-206. The...
STRAP,WEBBING
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
10--ACCESSORY RAIL ASSE
Proposed procurement for NSN 1005015591947 ACCESSORY RAIL ASSE: Line 0001 Qty 1914 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the lin...
6515--36C262-24-AP-1849 - EEG 1200 system 678-24-2-071-0052 (VA-24-00038036)
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, -- Streamlined Procedures for Evaluation...
15--FITTING,TRANSITION
Proposed procurement for NSN 1560011614207 FITTING,TRANSITION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 78286 70209-23001-103. The solicitation is a...
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