58--INDICATOR,OPERATION
Proposed procurement for NSN 5895015137355 INDICATOR,OPERATION: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 6LMJ1 301458-001. The solicitatio...
Federal Contract Calendar: April 17, 2024 (Page 20 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (80 opportunities)
Top Agency:
DEPT OF DEFENSE (641 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (295 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.
16--LOCK,SLIDE,PROBE
Proposed procurement for NSN 1680011589566 LOCK,SLIDE,PROBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0336 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
USDA Forest Service R4-LE Vehicle Upfitting 2023 RAM 1500 4x4
The USDA Forest Service Law Enforcement & Investigations for Region 4 has a requirement for law enforcement vehicle upfitting. The contract will include the acquisition of supplies and services of upf...
Replacement UPS System
Replacement of the central Uninterruptible Power Supply (UPS) This tender specification covers the replacement of a UPS unit at one of the U.S. government facilities in Vienna. The work consists of, b...
49--ADAPTER,LOCK
Proposed procurement for NSN 4920011510759 ADAPTER,LOCK: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016869455 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 74A923271-1007. The solicitation is a...
65--CONCENTRATOR,OXYGEN
Proposed procurement for NSN 6515015883083 CONCENTRATOR,OXYGEN: Line 0001 Qty 6 UI EA Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: NAVAL MEDICAL R...
59--ANTENNA
Proposed procurement for NSN 5985014560070 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 13499 622-8973-001. The solicitation is an RF...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306011318451 BOLT,SHOULDER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0297 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560006136530 COVER,ACCESS,AIRCRA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0223 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988274 ANODE,CORROSION PRE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-509; 6Y128 BR6-1A08996...
15--PANEL ASSEMBLY
Proposed procurement for NSN 1560010394326 PANEL ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO Approved source is 79U29 14-11233-247. The solicitation is...
31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110001559070 BEARING,ROLLER,SELF: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150015677355 LOAD BANK,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 81855 25-63-234-0. The solicitation is an R...
59--TERMINAL STRIP,GROU
Proposed procurement for NSN 5940016028869 TERMINAL STRIP,GROU: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
68--CARBON DIOXIDE
Proposed procurement for NSN 6830017066465 CARBON DIOXIDE: Line 0001 Qty 41 UI CY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0249 DAYS ADO Approved source is 24839 CD 50S. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N743.43|WWJ|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990004213094 RESOLVER,ELECTRICAL: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Approved sources are 3B150 154557; 4H618 HSC-8-A-1/L493; 54X...
15--VENTILATING SYSTEM,
Proposed procurement for NSN 1560014928256 VENTILATING SYSTEM,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved source is 58501 MAV-1. The solicitation is an R...
3NV0157- Presolicitation of 1,000 - 3,000 SF Warehouse Space, Reno, NV
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Nevada City: Reno Delineated Area: NORTH: Interstate 80 SOUTH: Holocomb Ranch Ln to S Meadows Pkwy EAST...
59--TERMINAL BOX
Proposed procurement for NSN 5940014749262 TERMINAL BOX: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 12361 2-195-6-10008. The solicitation is an RFQ an...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
16--RELEASE ASSEMBLY
Proposed procurement for NSN 1680011469362 RELEASE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 04638 2600070-001. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
81--CUSHIONING MATERIAL
Proposed procurement for NSN 8145016857835 CUSHIONING MATERIAL: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved source is 78286 SPD65E12-27-101. The solicit...
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