53--SPACER,SLEEVE
Proposed procurement for NSN 5365010898650 SPACER,SLEEVE: Line 0001 Qty 14 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0104 DAYS ADO Approved source is 63857 702A0014-J028A. The solicitatio...
Federal Contract Calendar: April 23, 2024 (Page 1 of 30)
Contract Opportunities Published:
746
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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.
66--INDICATOR,ACCUMULAT
Proposed procurement for NSN 6680011299564 INDICATOR,ACCUMULAT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--RING,PISTON
Proposed procurement for NSN 2825014462262 RING,PISTON: Line 0001 Qty 59 UI EA Deliver To: By: 0209 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PLATE,CHANNEL
Proposed procurement for NSN 5340015220242 PLATE,CHANNEL: Line 0001 Qty 245 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306013812292 BOLT,SHOULDER: Line 0001 Qty 3 UI EA Deliver To: FB5587 48 FW LRS By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB6201 104 FW LGS By: 0005 DAYS ADO App...
53--SETSCREW
Proposed procurement for NSN 5305007261280 SETSCREW: Line 0001 Qty 68 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
16--COVER,OPTICS SIDE,A
Proposed procurement for NSN 1680015164383 COVER,OPTICS SIDE,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0PXV4 6464355; 4U884 6464355; 76301 64643...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320011947104 COLLAR,PIN-RIVET: Line 0001 Qty 86 UI EA Deliver To: By: 0316 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
83--VESTIBULE,TENT
Proposed procurement for NSN 8340016895960 VESTIBULE,TENT: Line 0001 Qty 6 UI EA Deliver To: 0053 IN HHC HEADQUARTERS IN By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--COVER,FLUID FILTER
Proposed procurement for NSN 4330013198078 COVER,FLUID FILTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO This is a source controlled drawing item. Approved sources are...
59--SWITCH,SOLID STATE
Proposed procurement for NSN 5930001539551 SWITCH,SOLID STATE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 08748 8-060-08. The solicitation i...
59--RELAY,THERMAL
Proposed procurement for NSN 5945011607704 RELAY,THERMAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved sources are 02989 1C5882-34-JJ; 63743 IC5882-34JJ. The...
43--CYLINDER
Proposed procurement for NSN 4310011439434 CYLINDER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 0AT62 8843B; 830Q4 220898B1; 830Q4 8843B. The solici...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012344487 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 74063 SD152. The solicitation is an RFQ and...
66--STATOR ASSEMBLY
Proposed procurement for NSN 6615012386768 STATOR ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 50027 45433. The solicitation is an RFQ and wi...
Request for Information - Theater Deployable Communications Contractor Logistics Support
Theater Deployable Communications is seeking information in support of market research being conducted by the United States Air Force (USAF), Air Force Lifecycle Management Center (AFLCMC/HNI) to proc...
NSN2840-01-584-2401_SealAirAircraft_F100_PN4089043_FD2030-24-01716
See Attached MRSSS
Fairing, Turbine, Air
Synopsis PR: FD2030-24-00229 1. Estimated issue date and estimated closing/response date: Issue: 23 April 2024 Closes: 8 May 2024 2. RFP: SPRTA1-24-R-0116 3. Service/Spare/Repair/OH: Spares 4. AMC: 1/...
Renovate Bldg 309 for Operations and Training
RENOVATE BLDG 309 FOR OPERATIONS AND TRAINING Category: Y –Construction of Structures and Facilities—Potential Sources Sought Date Published: April 23, 2024 Contact: 167th Base Contracting Office, 222...
Cylinder Assembly
PRE-SOLICITATION NOTICE: THIS REQUEST FOR PROPOSAL IS EXPECTED TO RESULT IN A FIRM FIXED PRICE CONTRACT WITH ONE, ONE-YEAR, 100% OPTION PERIOD. NOUN: Cylinder Assembly NSN: 3040-01-457-1272 BASE QUANT...
FA8604 Storage Aids System/ Truax Field ANGB, Wisconsin MMHS
***See FAR 52.212-01 and FAR 52.212-02 and the respective addendums to each clause in the RFP for detailed proposal instructions and evaluation criteria*** This is a synopsis/solicitation for commerci...
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEED AT LOS ANGELES AIR FORCE BASE (400 NORTH DOUGLAS AVE) EL SEGUNDA, CA 90245.
PROVIDE, INSTALL AND MAINTAIN AN INTERNET SERVICE WITH A MINIMUM OF 20 MEGABIT UP AND DOWNLOAD SPEED AT LOS ANGELES AIR FORCE BASE (400 NORTH DOUGLAS AVE) EL SEGUNDA, CA 90245.
PROVIDE, INSTALL AND MAINTAIN A TDM PRI AS A 10MB DYNAMIC IP WITH PRI HANDOFF (E-PRI)
PROVIDE, INSTALL AND MAINTAIN A TDM PRI AS A 10MB DYNAMIC IP WITH PRI HANDOFF (E-PRI)
Repair of qty 1 EA, 10 kW Motor Generator Set
N0010423RF017 Amendment 0001: Changes for SUBMEPP Refurbishment Instruction, DD Form 1423 (CDRLs), quantity reduction, funding, and clause updates. THE HOUR AND DATE SPECIFIED FOR RECEIPT OF OFFERS IS...
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