62--INSERT,LEGEND,LIGHT
Proposed procurement for NSN 6210014752991 INSERT,LEGEND,LIGHT: Line 0001 Qty 5 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 29, 2024 (Page 4 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.
15--STRINGER,AIRCRAFT
Proposed procurement for NSN 1560013183614 STRINGER,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 76301 68A331018-2021. The solicitation is an...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014282897 CONTACT,ELECTRICAL: Line 0001 Qty 510 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
S207--Pest Control Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and S...
53--RING,WIPER
Proposed procurement for NSN 5330014816611 RING,WIPER: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 78062 02-099032. The solicitation is an RFQ and wil...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016877853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
POWER SUPPLY DC TO
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710010695929 TUBE AND FITTINGS,M: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
9330--36C261-24-AP-2908 | SMC - Bldg 700 Resin Panels-Varia Digital Panel red/white/blue gradient Elevator EMBELLISHMENT
**End of Sources Sought Notice**
47--NIPPLE,TUBE
Proposed procurement for NSN 4730010344451 NIPPLE,TUBE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO Line 0002 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240014704272 LAMP,INCANDESCENT: Line 0001 Qty 1642 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014348598 COVER,FITTED,VEHICU: Line 0001 Qty 193 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945013028324 SOLENOID,ELECTRICAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 99643 35132-5. The solicitation is an...
17--ADAPTER,AIRCRAFT JA
Proposed procurement for NSN 1730016527750 ADAPTER,AIRCRAFT JA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 22638 12A3402-6. The solicitation is an...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010996626393 BELLOWS,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0011 DAYS ADO Approved source is U4271 1731-4161. The solicitation is a...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220001795106 LIGHT,NAVIGATIONAL,: Line 0001 Qty 25 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014087847 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 19 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014252305 CONNECTOR,RECEPTACL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1BES9 10121-0600-01. The solicitation is a...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150001004373 CABLE AND CONDUIT A: Line 0001 Qty 7 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--CHAMBER BRUSH KIT
Proposed procurement for NSN 1015015117872 CHAMBER BRUSH KIT: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,TRANSFER
Proposed procurement for NSN 5930012450043 SWITCH,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: USS RUSHMORE LSD 47 By: 0005 DAYS ADO Approved sources are 63743 24369.13-1; 63743 24369.13-2. The solicit...
53--STRAP,RETAINING
Proposed procurement for NSN 5340015545998 STRAP,RETAINING: Line 0001 Qty 439 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,CHECK
Proposed procurement for NSN 4820014773654 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0288 DAYS ADO Line 0002 Qty 291 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0...
44--BONNET,FLUID COOLER
Proposed procurement for NSN 4420013080743 BONNET,FLUID COOLER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0AT62 34987461-1; 0AT62 ML34988709G1;...
4110--Helmer Pharmacy Refrigerators (SD)
This is a combined synopsis/solicitation is set aside for Total Service-Disabled Veteran-Owned Small Business for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 i...
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