43--PARTS KIT,CENTRIFUG
Proposed procurement for NSN 4320014689608 PARTS KIT,CENTRIFUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0UBG9 6X4X8D1021-450X1. The solicitation is...
Federal Contract Calendar: April 29, 2024 (Page 11 of 25)
Contract Opportunities Published:
610
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (412 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 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--DISPLAY ELECTRONIC,
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALI...
UK-Wide Custodial Services
DISCLAIMER: THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes – it does not constitute a Request for Proposal (RFP) or a promise to issue an...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016083172 CONNECTOR BODY,PLUG: Line 0001 Qty 25 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 1ZFZ0 EZ-RJ45-5E-100. The solicitation...
25--COVER,MANHOLE
Proposed procurement for NSN 2510007326275 COVER,MANHOLE: Line 0001 Qty 26 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013257882 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: By: 0194 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015401907 VALVE,RELIEF,PRESSU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 99657 281744-0003. The solicitation is an R...
49--WIRE,16AWG,GREEN,AI
Proposed procurement for NSN 4920015718241 WIRE,16AWG,GREEN,AI: Line 0001 Qty 100 UI EA Deliver To: USS OMAHA (LCS 12) By: 0020 DAYS ADO Approved source is 69E80 3271/16T26-2. The solicitation is an R...
16--VXI CHASSIS ASSY
CONTACT INFORMATION|4|N762.43|TCJ|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
6230--Pelican Remote Area Lighting System located at Illiana VA Medical Center, Danville, IL 61832
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR QUOTE. The Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, 115 S. 84th Street, Suite 101, Milwaukee, WI 53214, is p...
59--MODULE
Proposed procurement for NSN 5945014934356 MODULE: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved sources are 31361 1751-6824-ESS; 31361 1843-879 ESS; 7LLB9 1751-6...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000562907 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved source is 3H889 1324-595415. The solicitation is an R...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015103728 WIRING HARNESS,BRAN: Line 0001 Qty 11 UI EA Deliver To: By: 0250 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--PIPE,METALLIC
Proposed procurement for NSN 4710016503849 PIPE,METALLIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
10--PARTS KIT,TUBES CAN
Proposed procurement for NSN 1020014936048 PARTS KIT,TUBES CAN: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012238097 VALVE,REGULATING,FL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 86090 60235-6. The solicitation is an...
56--CORE MATERIAL,CELLU
Proposed procurement for NSN 5680011228726 CORE MATERIAL,CELLU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 6D159 HRH-10-1/8-3.0 0 44X96X7. The solici...
16--FOLD HINGE ASSEMBLY
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| This is a sole source requirement. The Government physic...
4110-- ICE MACHINE
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210014260191 FIXTURE,LIGHTING: Line 0001 Qty 6 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760015039114 CASE,PHOTOGRAPHIC E: Line 0001 Qty 89 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO Approved sources are 65442 1660-024-110; 65442 1664 BLAC...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520013086226 UNIVERSAL JOINT,VEH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO This is a source controlled drawing item. Approved sources...
61--WIRING HARNESS
Proposed procurement for NSN 6150015355072 WIRING HARNESS: Line 0001 Qty 18 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014291149 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015993963 SEAT,AIRCRAFT: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Approved source is 54786 109828-1. The solicitation is an RFQ...
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