53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325004811913 STUD,TURNLOCK FASTE: Line 0001 Qty 189 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: May 21, 2024 (Page 5 of 34)
Contract Opportunities Published:
850
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (582 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (355 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,FAULT LOC
Proposed procurement for NSN 6625014545100 INDICATOR,FAULT LOC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0492 DAYS ADO Approved sources are 25693 3151-30-525/325-6; 76823 3151-30-5...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014582178 FILTER ASSEMBLY,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950006202911 TRANSFORMER,POWER A: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0270 DAYS ADO Approved sources are 58474 5-1035; 83008 091-1006;...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016456867 DETECTOR,GAS: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0266 DAYS ADO Approved source is 8B9P7 DSK3053-194. The solicitation is an RFQ...
53--STUD,LOCK PIN FASTE
Proposed procurement for NSN 5325010910030 STUD,LOCK PIN FASTE: Line 0001 Qty 40 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210013553265 HOSE ASSEMBLY,NONME: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--RIVET,BLIND
Proposed procurement for NSN 5320010608201 RIVET,BLIND: Line 0001 Qty 2192 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
17--SEAL SEGMENT,UPPER
Proposed procurement for NSN 1720001136177 SEAL SEGMENT,UPPER: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320013967776 PUMP,AXIAL PISTONS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 75Q65 2HL375; 79597 PVH57C-LF-2D-10-C21V-...
53--GASKET
Proposed procurement for NSN 5330016881006 GASKET: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved source is 85213 A-3102-A. The solicitation is an RFQ and wil...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012023510 CABLE,POWER,ELECTRI: Line 0001 Qty 18595 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO This is a qualified products list (QPL) item. The soli...
Solicitation – Janitorial Services – RFQ# 19NL8024Q0043
"SEE ATTACHED" Dear Prospective Offeror: SUBJECT: Request for Quotations -Solicitation Number 19NL80-24-Q-0043 Janitorial Services. Enclosed is a Request for Quotations (RFQ) for Janitorial services a...
62--LIGHT,INDICATOR
NSN 1H-6210-016433600-D4, TDP VER 003, QTY 20 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
UPS BATTERY TRAY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
W912CH-24-R-0008 - RFP: Light Weight Mine Roller
Under FAR 6.302-1(a)(2) - "Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements". The Government intends to award to Sole Source, Firm Fixed Price, Requiremen...
Janitorial Services, United States Embassy Kigali
The requirement is for the providing of Janitorial services to the United States Mission Kigali- Rwanda. The performance period is for a base year, with two one-year option periods, if exercised by th...
53--PIN-RIVET
Proposed procurement for NSN 5320013995803 PIN-RIVET: Line 0001 Qty 1074 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
RFI - Aeromedically Certified Suction Apparatus
This Request for Information (RFI) is an invitation to submit to DLA Troop Support the following: Technical information, quotes, and all related support documentation for all components and accessorie...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016082980 DOOR,VEHICULAR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540016114388 PINTLE ASSEMBLY,TOW: Line 0001 Qty 82 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330015478986 GASKET: Line 0001 Qty 98 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 7PZX0 98608156008. The solicitation is an RFQ and...
TUBING,NONMETALLIC
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011010051 CIRCUIT CARD ASSEMB: Line 0001 Qty 259 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013263724 STRAINER ELEMENT,SE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 73124 ST264CNSPECPERF. The solicitation is...
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