81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016283365 SHIPPING AND STORAG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 67291 25-93698-7. The solicitation is an R...
Federal Contract Calendar: April 03, 2024 (Page 15 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.
41--TANK,OIL DRAIN
Proposed procurement for NSN 4130014782833 TANK,OIL DRAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 376-84454-000. The solicitation is an...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363814 SLEEVE,SHAFT,PUMP: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 63857 0659C0825S902A. The solicitation is an...
56--AGGREGATE,CONSTRUCT
Proposed procurement for NSN 5610016787735 AGGREGATE,CONSTRUCT: Line 0001 Qty 78 UI BG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 4NFR3 RAPID SET AC FLOW FILL. The soli...
30--SHAFT,CARRIER MATCH
Proposed procurement for NSN 3040010087990 SHAFT,CARRIER MATCH: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0200 DAYS ADO Approved sources are 26647 714610WE; 99167 714610....
53--STRAP,WEBBING
Proposed procurement for NSN 5340015193071 STRAP,WEBBING: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved sources are 0C1P4 930-A005; 71X80 10-2620-23. The solicit...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015994140 SEAT,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 59AT1 X000052. The solicitation is an RFQ and wi...
95--SHEET,METAL
Proposed procurement for NSN 9535014848599 SHEET,METAL: Line 0001 Qty 57 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link...
4110--Pharmacy Refrigerators (SD)
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016340307 FITTING,STRUCTURAL: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0483 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
38--SNOWPLOW PKG
Proposed procurement for NSN 3820014732777 SNOWPLOW PKG: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7U0T1 AH24VHUM. The solicitation is an RFQ and wi...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695012364728 TRANSDUCER,MOTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0330 DAYS ADO Approved sources are 0PXV4 970212-3; 22863 970212-3; 5921...
Y--OJO ENCINO PLAYGROUND CONSTRUCTION
AMENDMENT NUMBER P00001 IS FOR SOLICITATION NUMBER 140A2324R0031 AS FOLLOWS: 1. TO EXTEND THE RESPONSE DATE AND TIME TO THURSDAY, APRIL 25, 2024 AT 12:00 MD. 2. TO PROVIDE A REVISED SOW. (SEE ATTACHED...
17--LADDER,AIRCRAFT BOA
Proposed procurement for NSN 1730006315577 LADDER,AIRCRAFT BOA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved source is 30356 1021. The solicitation is...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680995515398 CUSHION,SEAT,AIRCRA: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0212 DAYS ADO Approved sources are 1Q842 MBEU200700-1; U1604 MBEU200700...
95--SAE-AMS-4342 7050-T745
Proposed procurement for NSN 9540LN0030977 SAE-AMS-4342 7050-T745: Line 0001 Qty 50 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0007 DAYS ADO The solicitation is an RFQ and will be availabl...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013568411 SCREW,CAP,SOCKET HE: Line 0001 Qty 10007 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0084 DAYS ADO The solicitation is an RFQ and will be available at...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015640136 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 78286 96550-01822-101. The solicitation is an RFQ and...
42--LIFE,PRESERVER,FAST
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 1476 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the lin...
17--FAIRLEAD,SHEAVE
Proposed procurement for NSN 1710016271787 FAIRLEAD,SHEAVE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--VENT UNIT,RELIEF
Proposed procurement for NSN 4930200004003 VENT UNIT,RELIEF: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 35076 861929. The solicitation is an RFQ...
BIG HOLE WEST CULTURAL SURVEY
BIG HOLE WEST CULTURAL SURVEY
53--STAY,DOOR
Proposed procurement for NSN 5342012897968 STAY,DOOR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
15--TRAILING EDGE,AIRCRAFT
Proposed procurement for NSN 1560004907016 TRAILING EDGE,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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