16--RAIL ASSEMBLY,RESTR
Proposed procurement for NSN 1670002457922 RAIL ASSEMBLY,RESTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 81868 11768-103. The solicitation is an RFQ...
Federal Contract Calendar: April 08, 2024 (Page 17 of 26)
Contract Opportunities Published: 640
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (67 opportunities)
Top Agency: DEPT OF DEFENSE (454 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (222 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.
Oxygen Repair Kits
The Naval Surface Warfare Center Philadelphia intends to procure Oxygen Repair Kits , on a Sole Source basis from RIX Industries. The proposed contract action is for supplies or services for which the...
6515--Equipment, Essenz Perfusion Systems & Maintenance B+4, Ann Arbor
This is a REQUEST FOR INFORMATION and SOURCES SOUGHT for Essenz Perfusion Systems & Maintenance B+4. This is in preparation for a 5-year, single award, BPA or IDIQ. Contractors that deem themselves ca...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017088256 CELL,FUEL,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 05476 62456-11; 97499 209-060-652-115...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015831547 TRANSMITTER,PRESSUR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 47WD8 7250110. The solicitation i...
28--DISK,COMPRESSOR,AIR
Proposed procurement for NSN 2840014783617 DISK,COMPRESSOR,AIR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0645 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTI...
R602--VISN 1 Lab Courier Services
THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. This is NOT a solicitation, but market research to determine potential sources. The objective is to acquire Courier Services for the Department of Veterans...
F--LIMESTONE SAND SPREADING AT SHENANDOAH NP
Limestone sand spreading at the Meadow Run Watershed area located at Shenandoah National Park in Virginia
Freezer Repair (Parts)
The Federal Bureau of Prisons, Federal Correctional Institution, Gilmer, Glenville, West Virginia, intends to issue a solicitation for the requirement of: Repair Freezer. This acquisition is a Total S...
49--HARNESS,AIRCRAFT,MA
Proposed procurement for NSN 4935015780113 HARNESS,AIRCRAFT,MA: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0321 DAYS ADO Approved source is 63005 23088171. The solicitation is an...
EGLIN AFB - 331 Timber Sales
AFTC/PZIOC (Eglin AFB, FL) contracting division intends to solicit and award a Firm-Fixed Price “Sales” contract for a timber sale at Eglin Air Force Base (AFB), FL. The contractor shall provide all m...
SUPPLY AND INSTALLATION OF LAN NETWORK
PR12451881 This is a request of quotation for supply and installation of LAN network. Prices to be quoted without tax and/or IVA. SAM registration is obligatory for award. Solicitation package with sp...
29--BODY AND VALVE ASSE
Proposed procurement for NSN 2915012240784 BODY AND VALVE ASSE: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 06848 2664529. The solicitation...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015060864 MOUNT,RESILIENT,GEN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 04808 4D96344G01; 04808 4D98024 ITEM 6. T...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0468 DAYS ADO Approved sources are 15789 218069971; 24727 218069971; 96169...
69--MODIFICATION KIT,TR
Proposed procurement for NSN 6930016001186 MODIFICATION KIT,TR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 3V8T0 DCCF SUB02. The solicitation is an R...
25--RETAINER,SPARE TIRE
Proposed procurement for NSN 2590016785994 RETAINER,SPARE TIRE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330002813399 SEAL,NONMETALLIC SP: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0308 DAYS ADO Approved sources are 3DBN7 6863-201; 54686 10-01994;...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340015691563 LEVER,MANUAL CONTRO: Line 0001 Qty 3 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--SHAFT ASSEMBLY,FAN
CONTACT INFORMATION|4|N732.77|YZA|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...
53--NRP,SLIP RING,PENDU
Proposed procurement for NSN 5330016010347 NRP,SLIP RING,PENDU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016313811 SHIELDING GASKET,EL: Line 0001 Qty 449 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CPU,MICRONET
Proposed procurement for NSN 5998015640582 CPU,MICRONET: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 03956 4303971; 31361 5466-1035; 31361 8237-1157...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016282062 HOSE ASSEMBLY,NONME: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0363 DAYS ADO Approved source is 56529 101197-805. The solicitati...
20--TREAD,METALLIC,NONS
Proposed procurement for NSN 2090016590473 TREAD,METALLIC,NONS: Line 0001 Qty 207 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
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