48--VALVE,SOLENOID
Proposed procurement for NSN 4810013176784 VALVE,SOLENOID: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved sources are 12779 99-D0288-13; 45934 3172537-13...
Federal Contract Calendar: April 08, 2024 (Page 7 of 27)
Contract Opportunities Published:
651
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (465 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (226 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--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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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