53--CLEVIS,CYLINDER,SCI
Proposed procurement for NSN 5340005423156 CLEVIS,CYLINDER,SCI: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: April 11, 2024 (Page 14 of 36)
Contract Opportunities Published:
889
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (620 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (315 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.
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016869762 FITTING,STRUCTURAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0699 DAYS ADO Approved source is 81205 5-85697-16. The solicitatio...
47--FITTING KIT,TUBE-PI
Proposed procurement for NSN 4730016881206 FITTING KIT,TUBE-PI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO Approved source is 13859 3750-040-003. The solicitation is an...
83--STAND,FLAGSTAFF
Proposed procurement for NSN 8345001303142 STAND,FLAGSTAFF: Line 0001 Qty 2000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0181 DAYS ADO The solicitation is an RFQ and will be available at...
59--SWITCH,REED
Proposed procurement for NSN 5930016771055 SWITCH,REED: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04034 826105. The solicitation is an RFQ and will b...
34--PLASMA CUTTER,PORTA
Proposed procurement for NSN 3433013899940 PLASMA CUTTER,PORTA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0027 DAYS ADO Approved sources are 3BH04 903777024; 3URA4 1-5830-2...
CONVERTER, COAXIAL T - RFQ
No telephone requests will be accepted. Direct your requests and communications to ATTN: DLA-AHCB, Cheyenne Daniels, Contract Specialist, via email Cheyenne.Daniels@dla.mil For request for solicitatio...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135015020018 BATTERY,NONRECHARGE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0226 DAYS ADO Approved source is 58078 95210400-01. The solicitat...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935002577210 CONNECTOR,RECEPTACL: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 03538 7707270P2; 03538 7763391PT1; 8131...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945008395216 SOLENOID,ELECTRICAL: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO This is a source controlled drawing item. Approved sour...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016560761 BATTERY,NONRECHARGE: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 94970 810-2042/K. The solicitation is...
25--JOINT,DOUBLE FLEX E
Proposed procurement for NSN 2520014526376 JOINT,DOUBLE FLEX E: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014854373 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 SW10603R0083; 15187 SW10603R0083MOD...
25--PLATE,INTERMEDIATE,
Proposed procurement for NSN 2520013610596 PLATE,INTERMEDIATE,: Line 0001 Qty 1220 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 73342 29536346. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820004828908 VALVE,CHECK: Line 0001 Qty 191 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014078657 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07232 6937098; 27456 6937098. The so...
25--PARTS KIT,HAND BRAK
Proposed procurement for NSN 2530010899134 PARTS KIT,HAND BRAK: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
42--VALVE,ALARM,AUTOMAT
Proposed procurement for NSN 4210015349771 VALVE,ALARM,AUTOMAT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 05646 8124715. The solicitation is an RFQ...
49--WATER-AIR REEL AND
Proposed procurement for NSN 4910015460956 WATER-AIR REEL AND: Line 0001 Qty 31 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
12--CONNECTOR
CONTACT INFORMATION|4|N9743F|FBA|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
53--COVER STRIP
Proposed procurement for NSN 5340014813192 COVER STRIP: Line 0001 Qty 493 UI RL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 39428 8507K15. The solicitation is an RFQ...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015223214 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 96046 082682M REV E ITEM 18; 96046 0...
14--SCREW,CAP,SELF-LOCK
CONTACT INFORMATION|4|N9743F|FAA|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145015842057 CABLE,POWER,ELECTRI: Line 0001 Qty 6000 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO This is a source controlled drawing item. Approved sou...
General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 3TX1212
GSA seeks to Lease 12,481 ANSI/BOMA Occupant Area of Office, Lab and Warehouse space in Harlingen, TX.
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