20--WINDOW,MARINE
Proposed procurement for NSN 2090014346520 WINDOW,MARINE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 21...
Federal Contract Calendar: April 08, 2024 (Page 20 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.
59--SWITCH BOX
Proposed procurement for NSN 5930015220650 SWITCH BOX: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved source is 3H7B5 47013001. The solicitation is an RFQ and...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340011153708 WINDOW,OBSERVATION: Line 0001 Qty 280 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0197 DAYS ADO Approved source is 08484 22007-1. The solicitation is an RFQ...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540016664463 BELT,VEHICULAR SAFE: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved sources a...
Rammer, Artillery Loading; NSN: 1025015294357
Solicitation for W56HZV-23-Q-0151 – Rammer, Artillery Loading The United States Army Contracting Command – Detroit Arsenal (ACC-DTA) is issuing a solicitation for Small Business Set-Aside. The resulti...
69--TARGET,SILHOUETTE
Proposed procurement for NSN 6920016714103 TARGET,SILHOUETTE: Line 0001 Qty 140 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Line 0002 Qty 600 UI BX Deliver To: W1A8 DLA DIST SAN JOAQ...
47--TEST FITTING ASSEMB
Proposed procurement for NSN 4730013958869 TEST FITTING ASSEMB: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012588105 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 52374 3J7553-F. The solicitation is an...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925004313255 CIRCUIT BREAKER: Line 0001 Qty 1091 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015975438 CIRCUIT CARD ASSEMB: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 0U5N7 47013028. The solicitation is an RFQ...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105000094318 MOTOR,TORQUE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 11384 T-2405-A. The solicitation is an RFQ and wi...
25--VALVE, RELAY, AIR PRES
Proposed procurement for NSN 2530013598175 VALVE, RELAY, AIR PRES: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 27005 R431004948; 39VG9 8391952; 7AJK...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011212342 DISK,CLUTCH,NONVEHI: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--GASKET
Proposed procurement for NSN 5330000821045 GASKET: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO Approved source is 77969 2566. The solicitation is an RFQ and wi...
15--LINER
Proposed procurement for NSN 1560012039851 LINER: Line 0001 Qty 8 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
15--FITTING,STRUCTURAL
CONTACT INFORMATION|4|N732.77|YKA|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...
48--VALVE,GATE
Proposed procurement for NSN 4820008578206 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is 7...
Request for Information - TCMS
This is a Request for Information (RFI) only. This is not a Request for Quotation, Request for Proposal (RFP) or an Invitation for Bid. It is a market research tool being used to determine the availab...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014343970 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources are 21204...
Pavement Paint Markings
This requirement is for the Pavement Paint Marking Requirements contract at Malmstrom AFB, MT. This is requirement is set-aside 100% Small Business in which the Government intends to only award one (1...
28--FUEL CALIBRATING
Proposed procurement for NSN 2815015643889 FUEL CALIBRATING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0129 DAYS ADO Approved source is 7PZX0 26NAR033186. The solicitation is...
66--INDICATOR,DIGITAL D
Proposed procurement for NSN 6625011238721 INDICATOR,DIGITAL D: Line 0001 Qty 695 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0083 DAYS ADO Approved sources are 76301 B55M0017-11; 90073 244-419-7...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390016904500 TAPE,REFLECTIVE: Line 0001 Qty 8 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 3EG25 5751600AE. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150016757080 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO Approved sources are 15789 218068688; 17476 218068688; 247...
53--PADLOCK SET
Proposed procurement for NSN 5340014685390 PADLOCK SET: Line 0001 Qty 1263 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Line 0002 Qty 3523 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN...
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