20--DOOR,ROLLER CURTAIN
Proposed procurement for NSN 2040012305265 DOOR,ROLLER CURTAIN: Line 0001 Qty 1 UI EA Deliver To: USS GERMANTOWN LSD 42 By: 0005 DAYS ADO Approved source is 75339 C03-2581. The solicitation is an RFQ...
Federal Contract Calendar: May 28, 2024 (Page 12 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--TEE,TUBE TO BOSS
Proposed procurement for NSN 4730010321394 TEE,TUBE TO BOSS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 79326 63051B236S8. The solicitation...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015930761 CIRCUIT BREAKER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 81640 SM600BA75A43. The solicitation is an RFQ...
6640--Equipment, LAB REFRIGERATOR Cincinnati, New REVISED Soliciation
This solicitation is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular #2023-02 (February...
7B22--Dell VxRail Memory Upgrade
Request for Quote (RFQ) #: 36C25924Q0491 Dell VxRail Memory Upgrade Brand Name This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6,...
28--RING,TURBINE STATOR
Proposed procurement for NSN 2840014875388 RING,TURBINE STATOR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 99207 5078T15G01. The solicitation is...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320011119390 PUMP,HYDRAULIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 09445 1500-00-16. The solicitation is an RFQ and...
14--SEAL,COVER PLATE
Proposed procurement for NSN 1420009061247 SEAL,COVER PLATE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012097916 BOLT,SHEAR: Line 0001 Qty 576 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 56878 78544H-10-16. The solicitation is an...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120008679003 BUSHING,SLEEVE: Line 0001 Qty 580 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 77272 114L1320-1; 81205 114L1320-1. The soli...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985017018746 SWITCH,RADIO FREQUE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO This is a source controlled drawing item. Approved so...
15--FLAP,WING LANDING
Proposed procurement for NSN 1560016465832 FLAP,WING LANDING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 0C7H8 4-5018-501; 2V045 4-5018-5...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120001463374 BEARING, PLAIN, SELF-A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO This is a source controlled drawing item. Approved...
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535002321888 SHEET,METAL: Line 0001 Qty 69 UI SH Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--PUMP,RADIAL PISTONS
Proposed procurement for NSN 4320123402970 PUMP,RADIAL PISTONS: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A4249 60155077. The solicitation is an RFQ...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730009362174 COUPLING HALF,SELF-: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Line 0002 Qty 56 UI EA Deliver To: DLA DISTRIBUTION J...
59--WORK STATION KIT,EL
Proposed procurement for NSN 5920012504236 WORK STATION KIT,EL: Line 0001 Qty 832 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0105 DAYS ADO This is a qualified products list (QPL) item. The s...
WP MATOC_ DWGs_Rpl Generators at Various Facilities, Kunsan AB
Upload _ MLWR21-1041 DrawingSets ****************** WP MATOC Solicitation MLWR21-1041, Replace Generators at various facilities, Kunsan AFB. The contractor shall provide all supervision, labor, tools,...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660014127467 HEAT EXCHANGER,AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 63389 L8602728-1. The solicitation...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680013409255 COUNTER,ROTATING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 98810 43734. The solicitation is an RFQ...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013148330 CABLE ASSEMBLY,CONT: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0160 DAYS ADO Approved sources are 04638 C81386-2; 06970 C81386-2....
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 28 UI EA Deliver To: NB UKRAINE USAI CASES By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitation i...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541012541482 DOOR,VEHICULAR: Line 0001 Qty 115 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710017033885 TUBE,BENT,METALLIC: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is A4249 5802906224. The solicitation is an RF...
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