61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015521640 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0262 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: May 22, 2024 (Page 30 of 41)
Contract Opportunities Published: 993
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency: DEPT OF DEFENSE (660 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (356 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.
53--STRAP,RETAINING
Proposed procurement for NSN 5340016052253 STRAP,RETAINING: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON...
47--ELBOW,TUBE
Proposed procurement for NSN 4730004198818 ELBOW,TUBE: Line 0001 Qty 418 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010523367 CONNECTOR,PLUG,ELEC: Line 0001 Qty 118 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013224911 CONNECTOR,RECEPTACL: Line 0001 Qty 17 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520016714580 YOKE,UNIVERSAL JOIN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820011170146 VALVE,CALIBRATED FL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0076 DAYS ADO Approved source is 06177 6183-1. The solicitation is...
53--NUT,VALVE
NSN 1H-5310-016442933-D4, TDP VER 003, QTY 8 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR c...
7125--Top Track Shelving Unit Systems
The requirement is canceled in its entirety.
J--HVAC System
Synopsis/Solicitation Combination INTRODUCTION This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6...
66--MIRROR ASSEMBLY AND
Proposed procurement for NSN 6650016727034 MIRROR ASSEMBLY AND: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved source is...
49--SEPARATOR,BALL JOIN
Proposed procurement for NSN 4910014303133 SEPARATOR,BALL JOIN: Line 0001 Qty 6 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DoDEA Mid-Atlantic District - Camp Lejeune Safety Aides and Safety Attendants
The Department of Defense Education Activity (DoDEA) intends to award, under Federal Acquisition Regulation (FAR) Parts 12 and 13, a single Firm-Fixed Price (FFP) Indefinite Delivery/Indefinite Quanti...
10--BAG,WEAPON,SNIPER
Proposed procurement for NSN 1005015344534 BAG,WEAPON,SNIPER: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 0BT64 82143-3. The solicitation is an RFQ an...
59--SWITCH,LOCK
Proposed procurement for NSN 5930011967886 SWITCH,LOCK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO This is a source controlled drawing item. Approved source is 9181...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4810012668252 GUIDE,VALVE STEM: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 320711-1. The solicitation i...
48--LAMELLAR VALVE
Proposed procurement for NSN 4820015628838 LAMELLAR VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1KWT0 037157. The solicitation is an RFQ and...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016943629 SHIELDING GASKET,EL: Line 0001 Qty 6 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 1...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014920894 SWITCH,ROTARY: Line 0001 Qty 28 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--COVER,ACCESS
Proposed procurement for NSN 5340014479654 COVER,ACCESS: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01551 SK610-2400. The solicitation is an RFQ...
TOOL KIT,FIBER OPTI
CONTACT INFORMATION|4|N7M3.12|ETC|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
TSURUMI BARGE TRANSPORTATION SERVICES
Defense Logistics Agency (DLA) Energy seeks contractor-supplied barge transportation services (24 hours a day/7 day a week) for Department of Defense (DoD)-owned aviation fuel between U.S. Government...
ADHESIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016056333 HOSE ASSEMBLY,NONME: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
25--PARTS KIT,SHOCK ABS
Proposed procurement for NSN 2510015541785 PARTS KIT,SHOCK ABS: Line 0001 Qty 796 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0420 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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