25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540011666397 MIRROR ASSEMBLY,REA: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: April 04, 2024 (Page 18 of 42)
Contract Opportunities Published:
1,036
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (760 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (350 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--MAGNET,PERMANENT
Proposed procurement for NSN 5340012625574 MAGNET,PERMANENT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 00624 1B2028; 97484 1B2028. The solici...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015660051 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Approved source is 10941 998-1110-H-01. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014487219 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Approved source is 75477 500706-8661. The solicitation is an RF...
10--HOUSING, ACCESS
Proposed procurement for NSN 1005010553373 HOUSING, ACCESS: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Gas Fired Hot Water Boilers: Service Contract
This is a SOURCES SOUGHT SYNOPSIS for market research purposes. THIS IS NOT A REQUEST FOR QUOTATIONS. INFORMATION RECEIVED WILL BE USED FOR MARKET RESEARCH PURPOSES ONLY.
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003392708 BEARING,SLEEVE: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 63857 L6. The solicitation is an RFQ and...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810012915886 SLEEVE AND SLIDE,DI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 1SR57 4110162-1. The solicitation is an RF...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340012672908 CLEVIS,ROD END: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Utility Vehicle
This combined synopsis/solicitation is expected to result in the award of a firm-fixed-price contract for a Utility Vehicle as described under the requirements section of this combined synopsis/solici...
Bathroom Renovation Services
The purpose of this fixed price contract is to obtain bathroom renovation services for three bathrooms for real property owned or managed by the U.S. Government at Gelfertstr. 43, 14195 Berlin. The pr...
36--CARTRIDGE,ASSY MEMB
Proposed procurement for NSN 3655014794679 CARTRIDGE,ASSY MEMB: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 75906 794206-001. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016087034 VALVE,SOLENOID: Line 0001 Qty 16 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0437 DAYS ADO Approved source is 99657 MV276G-000-8. The solicitation is an RFQ...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950008423780 TRANSFORMER,POWER: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 95266 5420-1. The solicitation is a...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved sources are 60240 G030-1530-01; 7L772 G030-1530-01....
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012102252 SWITCH,PRESSURE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0125 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WARN...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017029859 COVER,VEHICULAR COM: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013325926 WIRING HARNESS,BRAN: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--BLADE SET,FAN,NONAIRCR
Proposed procurement for NSN 2835015126291 BLADE SET,FAN,NONAIRCR: Line 0001 Qty 111 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 3CJ11 248-5749552-2UCF. The solicitati...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012560198 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 27192 6984ED64-38; 63504 D405254-20. Th...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999015669369 STRIP,ELECTRICAL GR: Line 0001 Qty 10 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0202 DAYS ADO Approved source is 61391 LDS10-01-51-N-624. The soli...
Market Survey for Universal Helmet Mount Assembly
The Defense Logistics Agency-Aberdeen, on behalf of the Army Integrated Logistics Supply Center (ILSC) – Supply Chain Management Directorate (SCMD) – Strategic Sourcing Directorate (SSD), intends to a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016342460 SHAFT,SHOULDERED: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0132 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016581317 DISTRIBUTION BOX: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 18863 147-038XMS-0008. The solicitation i...
48--VALVE,BALL
Proposed procurement for NSN 4810012336080 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0310 DAYS ADO Approved source is 96169 2642-825-85 ASSYA. The solicitation is...
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