17--COVER,ENTRANCE UNIT
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: March 19, 2024 (Page 8 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (460 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (241 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--SWITCH,PUSH
Proposed procurement for NSN 5930012044458 SWITCH,PUSH: Line 0001 Qty 1090 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO This is a source controlled drawing item. Approved source is 81640...
ADULT DETENTION CENTER SERVICES IN MINNESOTA
ADULT DETENTION CENTER SERVICES IN MINNESOTA
Crankshaft, Engine
This Procurement is Set-Aside for Small Business. Only offers from Small Businesses will be considered. Only the following Manufacturer's part number is approved for this procurement. Technical data i...
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0371 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 933...
INL Colombia Training Ammunition
Sources Sought Notice: 19INLE24I0012 INL Colombia Training Ammunition (PCS: 1305 NAICS: 332992) Background: The Bureau of International Narcotics and Law Enforcement Affairs (INL) is an instrumental l...
53--COVER,ACCESS
Proposed procurement for NSN 5340015602068 COVER,ACCESS: Line 0001 Qty 65 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820001521257 VALVE,SAFETY RELIEF: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 53730 490110; 75201 9400-1; 9...
16--HARNESS,AIRCRAFT SA
Proposed procurement for NSN 1680016058797 HARNESS,AIRCRAFT SA: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 99251 1652-001-01. The solicitation is...
16--TIE DOWN,CARGO,AIRC
Proposed procurement for NSN 1670016409767 TIE DOWN,CARGO,AIRC: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Approved source is 08484 SP-4041-6. The solicitation is an RF...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680013358485 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 04034 123601. The solicitation is an RFQ an...
15--PARTS KIT
Proposed procurement for NSN 1560001257794 PARTS KIT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 3P104 216769-101; 98897 216769-101. The solici...
56--PALLET AND MAT ASSE
Proposed procurement for NSN 5680011769076 PALLET AND MAT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016951996 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 62144 25010. The solicitation is a...
15--COWLING
Proposed procurement for NSN 1560007111344 COWLING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO Approved source is 98897 362571-23. The solicitation is an RFQ and w...
29--HOUSING ASSY,STARTE
Proposed procurement for NSN 2995010597703 HOUSING ASSY,STARTE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 59364 3500881-3. The solicitation is...
53--NUT,PLAIN,CASTELLAT
Proposed procurement for NSN 5310005059579 NUT,PLAIN,CASTELLAT: Line 0001 Qty 1618 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660007331184 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0501 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--BOLT,MACHINE
Proposed procurement for NSN 5306004358994 BOLT,MACHINE: Line 0001 Qty 1081 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--NRP,CABLE ASSEMBLY,
Proposed procurement for NSN 6150015990877 NRP,CABLE ASSEMBLY,: Line 0001 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 1535140-104; 96169 19-87-2700D0100;...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650011881594 ACCUMULATOR,HYDRAUL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 21439 52-B-6558-1; 21439 ACC-25...
59--CORD ASSEMBLY,ELECTRIC
Proposed procurement for NSN 5995003027515 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 1117 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0026 DAYS ADO The solicitation is an RFQ and will be available a...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014693091 COVER,ACCESS,AIRCRA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76823 74A345655-1008. The solicitation is a...
S222--Regulated Medical Waste Indianapolis, IN
Indianapolis Regulated Waste Management Services
Services for organization of events in Montenegro
This solicitation is not ready to be issued as of this date. The Embassy of the United States in Podgorica, Montenegro, will release a solicitation for services in organizing events in Montenegro. The...
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