43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330004101212 SEPARATOR,WATER,LIQ: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources ar...
Federal Contract Calendar: May 22, 2024 (Page 9 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016320559 VALVE,SAFETY RELIEF: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 5P967 D41-30UU-06H-1/2-1/2. The solicitati...
Request For Information Re: Residential Reentry Center or Day Reporting Center Services located in Waterloo, Iowa, Counties of Grundy, Butler, Bremer, Fayette, Buchanan, Tama, Benton, and Black Hawk
This announcement is posted as a Request For Information (RFI) only for an intended upcoming solicitation that will be posted on the SAM.gov website. This RFI is being issued to determine whether or n...
53--SPRING, FAIRING
NSN 1H-5360-016415058-D4, TDP VER 001, QTY 4 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...
10--BIPOD, MACHINE GUN
Proposed procurement for NSN 1005016018485 BIPOD, MACHINE GUN: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0310 DAYS ADO This is a source controlled drawing item. Approved source...
53--PIN-RIVET
Proposed procurement for NSN 5320014694336 PIN-RIVET: Line 0001 Qty 739 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SEAL KIT
Proposed procurement for NSN 5330010380494 SEAL KIT: Line 0001 Qty 11 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 05779 921049. The solicitation is an RFQ and will be...
43--RING,WEARING
Proposed procurement for NSN 4320015250251 RING,WEARING: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 83130 9-0658-01; 83130 PL.DH5060L-1 IT.NO.9A...
61--CONTACTOR,AIRCRAFT,
Proposed procurement for NSN 6110014634433 CONTACTOR,AIRCRAFT,: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO This is a source controlled drawing item. Approved source is...
Request for Proposals for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in State of Georgia
This is a solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes t...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016205538 RACK,STORAGE,SMALL: Line 0001 Qty 6 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999013254447 SHIELD,ELECTRONIC C: Line 0001 Qty 15 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015874444 CHAMBER,AIR BRAKE: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Approved source is 338X5 3881826C1. The solicitation is an R...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012832077 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 83130 NG12316-1-11.375IN.. The solicita...
66--ADDITIONAL EQUI KIT
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...
WA FLAP PACIFI 12800(2), 67th Place Public Enhancement to Willapa NWR
Sources Sought for WA FLAP PACIFI 12800(2), 67th Place Public Enhancement to Willapa NWR See Sources Sought Notice under attachments for instructions on responding. The proposed contract action is for...
48--DISK,VALVE
Proposed procurement for NSN 4820014773579 DISK,VALVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 5P967 B4015A. The solicitation is an RFQ and will be...
61--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N744.4|ERB|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
66--KIT,CALLIBRATION
Proposed procurement for NSN 6625015284833 KIT,CALLIBRATION: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved sources are 1GLV9 093111; 1GLV9 93111. The solicita...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014780579 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0617 DAYS ADO Approved source is 0UBG9 N-SP-00238. The solicitation is a...
53--O-RING
Proposed procurement for NSN 5331016757217 O-RING: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965007105764 LOUDSPEAKER,PERMANE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 02734 8724078-1; 25734 MM2F; 9E065 MM2F....
17--NRP,DRAWBAR,TELESCO
Proposed procurement for NSN 1740016221432 NRP,DRAWBAR,TELESCO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530007998937 CHAMBER,AIR BRAKE: Line 0001 Qty 52 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625015048558 METER,ELECTRICAL FR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 6Z382 CDTSR00101. The solicitation is an R...
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