61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016334902 WIRING HARNESS,BRAN: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: March 25, 2024 (Page 5 of 27)
Contract Opportunities Published:
674
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (470 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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,THERMAL
Proposed procurement for NSN 5945012559658 RELAY,THERMAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 63743 IC5882D111A. The solicitation is an RFQ an...
84--COVERALLS,ANTI-EXPO
Proposed procurement for NSN 8415015937934 COVERALLS,ANTI-EXPO: Line 0001 Qty 64 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADO Approved source is 1KSQ5 PS4049. The solicitation is an RFQ a...
16--YAW CLTV BOOST
CONTACT INFORMATION|4|N732.77|YSA|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
29--BELLOWS,FUEL,DRAIN
Proposed procurement for NSN 2915014959186 BELLOWS,FUEL,DRAIN: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07649 48296. The solicitation is an RFQ...
16--SWASHPLATE,CONTROLL
Proposed procurement for NSN 1615016687885 SWASHPLATE,CONTROLL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0525 DAYS ADO Approved source is 97499 204-011-404-135. The solicitation is...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015205525 EXTINGUISHER,FIRE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0023 DAYS ADO Approved source is 03670 443477. The solicitation is an RFQ a...
7310--Meal Delivery Carts
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150991338571 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is K0824 PE20310. The solicitation is an...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530009782068 CYLINDER ASSEMBLY,H: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
16--BRACKET ASSY,QUAD O
Proposed procurement for NSN 1650007986229 BRACKET ASSY,QUAD O: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 99167 702582A. The solicitation...
DLA - Provide Shoring Support of Support Columns, Building 147
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
25--M1A2 SUPPLEMENTAL K
Proposed procurement for NSN 2590014551628 M1A2 SUPPLEMENTAL K: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110010507024 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 63743 IC5181C100A3XX. The solicitation i...
Oregon National Guard JOC AT Rations
Notice type: Combo Synopsis Response date: April 17, 2024 PSC Code: S203 NAICS: 722310 Solicitation #: W912JV-24-Q-0015 Total Small Business Set Aside Contracting Office Address: The United States Pro...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016735098 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 66822 10017-1. The solicitation is an RFQ and wi...
25--STEERING GEAR
Proposed procurement for NSN 2530015747930 STEERING GEAR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved sources are 75Q65 3767229; 78222 M110PLR1. The solicit...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015125903 RESISTOR,THERMAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 73030 NV822265-6. The solicitation is an RFQ a...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010901596 SWITCH,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO This is a source controlled drawing item. Approved sources a...
25--BRAKE DRUM
Proposed procurement for NSN 2530219064377 BRAKE DRUM: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0150 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 01...
43--RING,WEARING
Proposed procurement for NSN 4320014427762 RING,WEARING: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 0UBG9 14746N18; 63857 0654C0580S902A; 63857 654...
53--WASHER,KEY
Proposed procurement for NSN 5310014350788 WASHER,KEY: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 99193 2-010-042-01. The solicitation is an RFQ and...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120016004614 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 940 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011223726 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 52374 01-435-0166-5. The solicitation i...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015474998 NOZZLE,FUEL INJECTI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 26020800009. The solicitation is...
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