53--CLEVIS,ROD END
Proposed procurement for NSN 5340016978517 CLEVIS,ROD END: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Federal Contract Calendar: May 22, 2024 (Page 8 of 41)
Contract Opportunities Published:
1,012
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (679 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (363 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--STRUT,AWNING
Proposed procurement for NSN 5340012950555 STRUT,AWNING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 08844 A2652-2; 3BU57 11455436-2. The solicitati...
10--CASE,RIFLE
Proposed procurement for NSN 1005015422740 CASE,RIFLE: Line 0001 Qty 347 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530008810993 BRAKE,SHOE TYPE: Line 0001 Qty 56 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 380 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0442 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011236839 BOX,ACCESSORIES STO: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0265 DAYS ADO The solicitation is an RFQ and will be available at the...
62--LAMP,FLUORESCENT
Proposed procurement for NSN 6240013811618 LAMP,FLUORESCENT: Line 0001 Qty 171 UI BX Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0059 DAYS ADO Approved sources are 08805 LED9LS3/850; 0ZU18 CF15/T...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013995066 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved sources are 0EYA6 NSP-00173; 71724 M28774. The s...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015127610 FILTER ELEMENT,FLUI: Line 0001 Qty 122 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--Hose
Proposed procurement for NSN 4720015002316 Hose: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO Approved sources are 00624 AE1006730R0177; 78286 SS43D06K177000. The so...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015290933 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 99657 284051-0035. The solicitation is an R...
47--ELBOW,PIPE TO HOSE
Proposed procurement for NSN 4730001362018 ELBOW,PIPE TO HOSE: Line 0001 Qty 83 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--INDICATOR,MOISTURE-
Proposed procurement for NSN 4130015716257 INDICATOR,MOISTURE-: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66935 377-17726-000; 66935 377-17726-000...
48--DISK,VALVE
Proposed procurement for NSN 4820013614999 DISK,VALVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 236461 ITEM 1; 99657 236462. The solicitati...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985012452659 WAVEGUIDE ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved sources are 06351 LE413-0244-0053; 06351 TD...
Sycamore Flat Campground - Electrical Repair to Water Pump
Project Title: Electrical Repair of Sycamore Flat Water System 1.0 Purpose The Government seeks a contractor to perform work to return the Sycamore Flat water system to operation. Work will mostly inc...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915015521994 FILTER,RADIO FREQUE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810016450993 VALVE,LINEAR,DIRECT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 68225 1017242; 68225 1017398. The solici...
53--COVER,ACCESS
Proposed procurement for NSN 5340016309200 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
LMR Tower Installation at Yokota AB
**Amendment 0001 has been issued on 23 May 2024. Please refer to the attachments for details. This is an Request for Quotation (RFQ) issued by the 374th Contracting Squadron . The Government requires...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505005290442 WIRE,NONELECTRICAL: Line 0001 Qty 3000 UI SL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO The solicitation is an RFQ and will be available at...
Design-Build execution of Construction, Renovation, and Repair Projects at Military and other Federal Facilities throughout New England
The U.S. Army Corps of Engineers, New England District is issuing a Sources Sought Announcement for an Indefinite Delivery/Indefinite Quantity, Multiple Award Task Order Contract (MATOC) to determine...
47--Tube
Proposed procurement for NSN 4710014344311 Tube: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO The solicitation is an RFQ and will be available at the link provided in thi...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014153211 VALVE,SAFETY RELIEF: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 35795 YB2385K626. The solicitation is an R...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011321458 HOSE,NONMETALLIC: Line 0001 Qty 37338 UI CM Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 11083 456-8510. The solicitation is an...
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