17--HOUSING,HOLDBACK AS
Proposed procurement for NSN 1710014889187 HOUSING,HOLDBACK AS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0126 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JA...
Federal Contract Calendar: April 03, 2024 (Page 12 of 36)
Contract Opportunities Published:
884
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (640 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (279 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.
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340014366459 SLIDE,DRAWER,EXTENS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
49--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4930015570154 SEPARATOR,WATER,LIQ: Line 0001 Qty 278 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 06816 C118744A; 06816 D-350243 ITE...
46--TURBO CHARGER,TWPS
Proposed procurement for NSN 4610015336432 TURBO CHARGER,TWPS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0EXU3 33901199; 0U5N7 33901199. The solici...
53--NUT,SELF-LOCKING,CL
Proposed procurement for NSN 5310015758749 NUT,SELF-LOCKING,CL: Line 0001 Qty 281 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0277 DAYS ADO Approved source is 97499 90-100C10. The solicitation...
95--BAR,METAL
Proposed procurement for NSN 9530002508658 BAR,METAL: Line 0001 Qty 14 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016863114 CAMERA-RECORDING,VI: Line 0001 Qty 82 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 32865 1004062-203-SP; 80212 4360221. The...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510002731078 DRAIN,FLOOR: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930014542131 HANDLING ATTACHMENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 1YHH8 6615204; 1YHH8 6615204S. The solic...
42--SIAMESE CONNECTION,
Proposed procurement for NSN 4210000969468 SIAMESE CONNECTION,: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 20266 00453002. The solicitation is an RFQ...
80--BRUSH,PAINT
Proposed procurement for NSN 8020005599843 BRUSH,PAINT: Line 0001 Qty 20905 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,ASSY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.4|WV2|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499718 TIE DOWN,CARGO,VEHI: Line 0001 Qty 48 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Approved source is 94658 70MTC/818A. The solicitation is an R...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016841859 LAMP ASSEMBLY: Line 0001 Qty 88 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved source is 8LTM4 PD-TPLEDASY. The solicitation is an...
48--VALVE,GLOBE
Proposed procurement for NSN 4820013305926 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: USS PREBLE DDG 88 By: 0020 DAYS ADO Approved source is 99657 283733-0001. The solicitation is an RFQ and will...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440015468377 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0X9M7 T11870. The solicitation is an R...
53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010148961 PACKING WITH RETAIN: Line 0001 Qty 774 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 83259 600-3142-8. The solicitation is an...
39--HOIST,CHAIN
Proposed procurement for NSN 3950011782932 HOIST,CHAIN: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 4P412 ML1000K-2C40/VRH-1546. The solicitation is an...
N045--Remove and Install Two Heat Pumps
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 This is a Sources Sought Notice, and this notice is being issued for m...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014003171 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 44256 91-059; 44256 91-059-201. The s...
48--VALVE,ASSY, IN REPAIR/MODIFICATION OF
NSN 7H-4820-016205294, TDP VER 002, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
Medium Range Ballistic Missile Type 1/Type 2 Lot 3 Flight Test Support (Mission Planning) Pre-Solicitation Notice
MRBM T1/T2 Lot 3 Flight Test Support Notice of Proposed Contract Action - PreSolicitation Notice This is a Pre-Solicitation Notice of Proposed Contract Action for a new sole source Medium Range Ballis...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020014134944 FIBER ROPE ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 3B3G2 K687321300. The solicitation is an R...
5836-- Audio Visual Upgrade
Time Extension: Current due date of response is 4/4/2024 15:00 PM PT Local Time. It is extended to new response due date is 4/9/2024, the time for submission has been extended to 15:00 PM PT Local Tim...
16--FLOOR ASSY,FWD,AIRC
Proposed procurement for NSN 1680015558519 FLOOR ASSY,FWD,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
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