61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150014245563 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: By: 0164 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 09, 2024 (Page 11 of 31)
Contract Opportunities Published:
755
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (495 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (264 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.
62--LIGHT,MARKER,CLEARA
Proposed procurement for NSN 6220011564476 LIGHT,MARKER,CLEARA: Line 0001 Qty 14 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--PLATE LOWER
Proposed procurement for NSN 1680016430302 PLATE LOWER: Line 0001 Qty 6 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995013429683 CABLE ASSEMBLY,RADI: Line 0001 Qty 3 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140121909027 BATTERY,STORAGE: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are C2463 Q 5 3178 2007; C3977 E132157; D03...
Highway Construction Career Certification Program - USP Marion, IL
Highway Construction Career Certification Vocational Program in accordance with the SOW.
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012870698 SOLENOID,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 43999 LE458-0001-4006; 55725 47L1024...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be c...
59--MICROPHONE,DYNAMIC
Proposed procurement for NSN 5965012330771 MICROPHONE,DYNAMIC: Line 0001 Qty 4000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solic...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015375513 CONNECTOR,PLUG,ELEC: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965012048505 HEADSET-MICROPHONE: Line 0001 Qty 1063 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0100 DAYS ADO This is a qualified products list (QPL) item. The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016759509 TUBE ASSEMBLY,METAL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is...
61--WIRING HARNESS
Proposed procurement for NSN 6150016327190 WIRING HARNESS: Line 0001 Qty 6 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0216 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-3000AA. The solic...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970011982858 INSULATION SLEEVING: Line 0001 Qty 751 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,FLOW
Proposed procurement for NSN 5930017147061 SWITCH,FLOW: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 3ZUK0 9129-0202-10. The solicitation is an RFQ and...
62--LENS,LIGHT
Proposed procurement for NSN 6220010211979 LENS,LIGHT: Line 0001 Qty 9 UI EA Deliver To: By: 0395 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340000552914 BOOT,DUST AND MOIST: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0436 DAYS ADO Approved sources are 77272 114R6055-17; 81205 114R6055-1...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014947494 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO This is a source controlled drawing item. Approved sources ar...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015567351 SHIPPING AND STORAG: Line 0001 Qty 154 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 0TJ49 APT8-VQRU-W-25; 65442 1750-000-11...
SHEAR CARTRIDGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
17--COLLAR,BRACE,AIRCRA
Proposed procurement for NSN 1730013093065 COLLAR,BRACE,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340014069885 COVER,PROTECTIVE,DU: Line 0001 Qty 291 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0505 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--RESISTANCE ELEMENT
Proposed procurement for NSN 5905007799817 RESISTANCE ELEMENT: Line 0001 Qty 21 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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