66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015180325 TRANSMITTER,PRESSUR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0162 DAYS ADO Approved sources are 73030 796944-2; 73030 796944-5....
Federal Contract Calendar: April 11, 2024 (Page 15 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.
29--FILTER,FLUID
Proposed procurement for NSN 2940016118107 FILTER,FLUID: Line 0001 Qty 31 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STAY,LOCKING
Proposed procurement for NSN 5340002303252 STAY,LOCKING: Line 0001 Qty 167 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--PATCH,SAMPLE
Proposed procurement for NSN 6650016851742 PATCH,SAMPLE: Line 0001 Qty 230 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3Y4X8 B184387. The solicitation is an RFQ and wi...
61--STARTER,MOTOR
Proposed procurement for NSN 6110014524988 STARTER,MOTOR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 55840 W+200M2CFC. The solicitation is an RFQ...
48--VALVE,GATE
Proposed procurement for NSN 4810012114465 VALVE,GATE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 79318 340575. The solicitation is an RFQ and will be...
6640--Equipment, LAB REFRIGERATOR, Cinci
This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular #2023-02 (February...
25--ARM,PIVOTING WHEEL
Proposed procurement for NSN 2530145905787 ARM,PIVOTING WHEEL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is F2161 1347328. The solicitation is an RFQ a...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140251622226 BATTERY,STORAGE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is N5387 P003830. The solicitation is an RFQ...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680014318552 CUSHION,SEAT,AIRCRA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0458 DAYS ADO Approved source is 54786 101389-2. The solicitation is an...
49--TRAY,SHOP MAINTENAN
Proposed procurement for NSN 4940017023055 TRAY,SHOP MAINTENAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0220 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720123312766 HOSE,NONMETALLIC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0271 DAYS ADO Approved source is D0356 6.388-153.0. The solicitation is an RFQ...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340013796569 HINGE,ACCESS DOOR: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0113 DAYS ADO Approved sources are 0PHW1 204-031-468-103; 62810 204-0...
29--SENSOR,MANIFOLD ABS
Proposed procurement for NSN 2990015253916 SENSOR,MANIFOLD ABS: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11083 161-1704; 1EFH8 1000298. The soli...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540013149378 CUSHION,SEAT BACK,V: Line 0001 Qty 1237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Replace Variable Air Volume (VAV) System
Replace Variable Air Volume (VAV) System at Bldg P-6002, Camp Humphreys. This project containing with Architectural Work, Mechanical Work, and Electrical Work
25--MIRROR ASSEMBLY,REARVI
Proposed procurement for NSN 2540013545614 MIRROR ASSEMBLY,REARVI: Line 0001 Qty 612 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO Approved sources are 30226 603560; 75Q65 1924140. Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016522916 COUPLING HALF,QUICK: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CAPACITOR ASSEMBLY
Proposed procurement for NSN 5910016039100 CAPACITOR ASSEMBLY: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 10855 91-01178-01. The solicitation is an R...
25--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2590016315087 FILTER ELEMENT,FLUI: Line 0001 Qty 250 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015664877 SEAL,NONMETALLIC SP: Line 0001 Qty 34 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL RING,METAL
Proposed procurement for NSN 5330012705564 SEAL RING,METAL: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO This is a source controlled drawing item. Approved sourc...
47--HOSE ASSEMBLY,SPEC
Proposed procurement for NSN 4720016029901 HOSE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1T765 HM020-925-11. The solicitation is...
25--COOLER,FLUID,TRANSM
Proposed procurement for NSN 2520014919198 COOLER,FLUID,TRANSM: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
REPLACE VISITOR CENTER ROOF, MISP
REPLACE VISITOR CENTER ROOF, MISP TYPE OF CONTRACT: Firm Fixed Price 100% small business set-aside procurement . The NAICS 238160, Roofing Contractors $19M In accordance with FAR Subpart 36.204, the m...
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