93--BREATHER CLOTH
Proposed procurement for NSN 9390013666326 BREATHER CLOTH: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0091 DAYS ADO Approved sources are 0F451 A-3000FR; 53912 N10FR. The so...
Federal Contract Calendar: April 24, 2024 (Page 22 of 36)
Contract Opportunities Published: 883
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (294 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 ELEMENT,INTA
Proposed procurement for NSN 2940015608766 FILTER ELEMENT,INTA: Line 0001 Qty 265 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--SPRING,SPECIAL
Proposed procurement for NSN 1680016776320 SPRING,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
LYJO HISTORIC WALLPAPER REPLICATION
LYJO HISTORIC WALLPAPER REPLICATION
47--OUTLET,TUBE
Proposed procurement for NSN 4730016876364 OUTLET,TUBE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 80212 4347563. The solicitation is an RFQ and...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720007676027 HOSE ASSEMBLY,METAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved sources are 50885 767-6027; 70510 181532; 7051...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013535814 CONTACTOR,MAGNETIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved source is 63743 N163-300G41. The solicitation is a...
Fluid Cell Press
DLA-Aviation is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this requirement for A Fluid Cell P...
16--TIE-ROD ASSEMBLY,AI
Proposed procurement for NSN 1680015955905 TIE-ROD ASSEMBLY,AI: Line 0001 Qty 52 UI EA Deliver To: By: 0320 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
99--RIGGNG TOOL
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935013088607 BACKSHELL,ELECTRICA: Line 0001 Qty 100 UI EA Deliver To: 0126 AV BN 01 CO B HEAVY HELI By: 0010 DAYS ADO Approved sources are 06424 2612002-52; 07418 J1023-1...
16--CAP,VALVE
Proposed procurement for NSN 1650009231057 CAP,VALVE: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015836707 SWITCH,PUSH: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81590 30672-004. The solicitation is an RF...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590016858434 CONTROL ASSEMBLY,PU: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO All responsible sources may submit a quote which, if time...
3GU0063-General Services Administration (GSA) seeks to lease space in Barrigada, Guam
General Services Administration (GSA) seeks to lease the following space: State: Guam City: Barrigada Delineated Area: North: Hwy 1 to Route 26-Macheche Road East: Hwy 15 South: Hwy 8 to Hwy 10 West:...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011834946 RETAINER,PACKING: Line 0001 Qty 58 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015053024 ADAPTER,CONNECTOR: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 58795 126331-4002. The solicitatio...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015227678 DISTRIBUTION BOX: Line 0001 Qty 1 UI EA Deliver To: USS NEW YORK LPD 21 By: 0020 DAYS ADO Approved sources are 60848 50564; 60848 50564 REV A. The solicitati...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013654282 CONTACTOR,MAGNETIC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0578 DAYS ADO Approved source is 27192 6957ED66-3A. The solicitation is an R...
16--FILTER,FLUID
Proposed procurement for NSN 1650005282875 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: By: 0213 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0234 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
F-16 AN/APG 66/68 RADAR: Provide engineering services, modification kits and replacement parts for kits (as required), software development and delivery, and comprehensive integrated logistics support.
SOURCES SOUGHT F-16 System Program Office (SPO) AN/APG 66/68 Radar NOTICE Please note, this is not a solicitation but rather a sources sought to conduct market research for this requirement and to see...
59--HANDSET
Proposed procurement for NSN 5965015966998 HANDSET: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 82872 SK-8010. The solicitation is an RFQ and will be...
53--GASKET
Proposed procurement for NSN 5330014468670 GASKET: Line 0001 Qty 238 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
10--PLATE,GROUND,SAFETY
Proposed procurement for NSN 1095012845390 PLATE,GROUND,SAFETY: Line 0001 Qty 25 UI EA Deliver To: FB4897 366 LRS LGRDDC By: 0020 DAYS ADO Approved source is 82340 116272-9. The solicitation is an RFQ...
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