45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520013175437 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 19857 17747. The solicitation...
Federal Contract Calendar: May 28, 2024 (Page 11 of 32)
Contract Opportunities Published:
786
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010454113 COUPLING HALF,QUICK: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 11362 15412-12E-N1. The solicitation...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530150276365 ARM,CONTROL,VEHICUL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is A4249 5801981350. The solicitation is...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016841859 LAMP ASSEMBLY: Line 0001 Qty 104 UI EA Deliver To: 0249 EN BN CO XB ENG PRIME By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0524 CS BN CO A COMPOSITE B...
53--GASKET
Proposed procurement for NSN 5330011402817 GASKET: Line 0001 Qty 331 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0048 DAYS ADO This is a source controlled drawing item. Approved sources are 77272 11...
58--RADAR SET SUBASSEMB
Proposed procurement for NSN 5840015897551 RADAR SET SUBASSEMB: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 61349 BNN1349BQ. The solicitatio...
Design/Build of the Philip H. Sheridan Army Reserve Center Telecommunications Infrastructure Repair by Replacement, Fort Sheridan, IL
The U.S. Army Corps of Engineers (USACE), Louisville District intends to issue a Request for Proposal (RFP) W912QR24R0058 for the upgrade of existing facilities IT network infrastructure (250,000 SF)...
59--AMPLIFIER,INTERMEDI
Proposed procurement for NSN 5996015300823 AMPLIFIER,INTERMEDI: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 3J458 9000601-100 ITEM # 2; 3J458 90...
49--STAND ASSEMBLY,FUEL
Proposed procurement for NSN 4930001068676 STAND ASSEMBLY,FUEL: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--HARNESS,PERSONNEL P
Proposed procurement for NSN 1670016829757 HARNESS,PERSONNEL P: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 0D4Z0 11090. The solicitation is an RFQ an...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016857109 COVER,VEHICULAR COM: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO The solicitation is an RFQ and will be available at the link...
NSW Mobile Camper/Sleeper Services
Service will provide mobile campers/trailers to BTC 3rd Phase during the Land Navigation course of instruction located in Wooded Hill Campground within the Cleveland National Forest, Laguna Recreation...
53--SEAL,CANOPY
Proposed procurement for NSN 5330000770748 SEAL,CANOPY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0085 DAYS ADO Approved sources are 54686 10-01489; 75345 S11498. The solici...
49--CHECK FILL UNIT
Proposed procurement for NSN 4920012093076 CHECK FILL UNIT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--DISK AND SEAT SET,V
Proposed procurement for NSN 4820013557403 DISK AND SEAT SET,V: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012698223 SWITCH,PRESSURE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO This is a source controlled drawing item. Approved sources...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013657005 HOSE ASSEMBLY,NONME: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved sources are 32142 FB6894-08; 45X75 FB6894-08. T...
KC46 Valve
No synopsis required, see RFQ for requirement
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820014159470 VALVE,FLOW CONTROL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0393 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Camp Sherman Bill of Materials OHARNG
The OHARNG is seeking delivery of materials required for the installation and subsequent use in enhancing motor pool operations and maintenance. The contractor shall provide and delivery all material...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1660011766364 HOUSING ASSEMBLY: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 2204564-1. The solicitation i...
28--SHIELD,HEAT,AIRCRAF
Proposed procurement for NSN 2840015192673 SHIELD,HEAT,AIRCRAF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 07482 1864M85G01. The solicitation is...
47--REDUCER,PIPE
Proposed procurement for NSN 4730016900252 REDUCER,PIPE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO This is a source controlled drawing item. Approved source is 441...
45--CONTROLLER,SPECIAL
Proposed procurement for NSN 4510251497100 CONTROLLER,SPECIAL: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is N2756 101100000. The solicitation is an...
95--BAR,METAL
Proposed procurement for NSN 9530002394474 BAR,METAL: Line 0001 Qty 48 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
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