53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306007098286 BOLT,INTERNALLY REL: Line 0001 Qty 386 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 79U29 2-20003-1. The solicitation is an R...
Federal Contract Calendar: June 17, 2024 (Page 18 of 29)
Contract Opportunities Published: 713
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (490 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency: DEPT OF DEFENSE (490 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 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.
36--CARTRIDGE,ASSY MEMB
Proposed procurement for NSN 3655014794679 CARTRIDGE,ASSY MEMB: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75906 794206-001. The solicitation is an R...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012753277 BOLT,SHEAR: Line 0001 Qty 68 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
General Services Administration is Seeking Space in Tampa, FL; Solicitation No. 3FL0521
The Government is seeking 36,808 ABOA SF of Warehouse space in Tampa, FL.
56--WEATHER STRIP
Proposed procurement for NSN 5640006636409 WEATHER STRIP: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved sources are 77824 15X474L; 81205 BAC1523-7. Th...
59--VEHICLE MOTION SENS
Proposed procurement for NSN 5930014710637 VEHICLE MOTION SENS: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0899 DAYS ADO Approved sources are 05088 K600A282-03; 88818 K600A282-03. Th...
59--COUPLER,ANTENNA
Proposed procurement for NSN 5985013092829 COUPLER,ANTENNA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO Approved source is 66544 405-11-1. The solicitation is an RFQ and...
53--BUSHING,ECCENTRIC
Proposed procurement for NSN 5365015838045 BUSHING,ECCENTRIC: Line 0001 Qty 3792 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0140 DAYS ADO Approved source is 1K9E4 LSF02186-001. The solicit...
42--FACESHIELD,INDUSTRI
Proposed procurement for NSN 4240015583950 FACESHIELD,INDUSTRI: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 44NS5 TCG40-C. The solicitation is an RFQ...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510015813911 PANEL,VEHICULAR OPE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 338X5 2598733C92. The solicitation is an R...
15--FLAG ASSEMBLY
Proposed procurement for NSN 1510LN0033974 FLAG ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved sources are 0PXV4 565-1732-02; 25583 565-1732-02; 763...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915015521994 FILTER,RADIO FREQUE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
16--PAD,CUSHIONING
Proposed procurement for NSN 1680013482400 PAD,CUSHIONING: Line 0001 Qty 3 UI EA Deliver To: FB4625 509 LRS LGRD By: 0020 DAYS ADO Approved source is 13499 D119135-1. The solicitation is an RFQ and wi...
68--DISINFECTANT,UTILIT
Proposed procurement for NSN 6840014763011 DISINFECTANT,UTILIT: Line 0001 Qty 202 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 3U709 20390; 52780 20390; 8AXP0 20390;...
16--HOUSING,BRAKE CYLINDER
Proposed procurement for NSN 1630004351351 HOUSING,BRAKE CYLINDER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 5H860 6033-10; 81873 6033-10. Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011029949 VALVE,SAFETY RELIEF: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved sources are 28953 515-253; 91816 5159A-6TB-660....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014538032 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 99517 S1E10171 ITEM 9; 99517 S1E10183 IT...
61--STARTER,MOTOR
Proposed procurement for NSN 6110013534917 STARTER,MOTOR: Line 0001 Qty 4 UI EA Deliver To: USNS BIG HORN T AO 198 By: 0005 DAYS ADO Approved source is 76857 12589-396A25. The solicitation is an RFQ a...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005012679547 CHUTE,AMMUNITION: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
Z--PAINT EUON EXTERIOR AND JOMU BALUSTRADE
PRE-SOLICITATION ANNOUNCEMENT EUGENE O¿NEILL NHS and JOHN MUIR NHS JOMU ¿ EUON PAINTING RFP No. 140P8524Q0082 The National Park Service (NPS) has a requirement to paint and refinish National Historic...
INDICATOR PIN
CONTACT INFORMATION|4|N9743F|FEB|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| S...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930013764963 SWITCH,SENSITIVE: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0319 DAYS ADO Approved source is 91929 602EN532. The solicitation is...
20--GUARD ASSEMBLY,LEAD
Proposed procurement for NSN 2010012001890 GUARD ASSEMBLY,LEAD: Line 0001 Qty 634 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0410 DAYS ADO Approved sources are 1L3L4 R-660509209; 93366 660509209....
48--VALVE,BALL
Proposed procurement for NSN 4820014289912 VALVE,BALL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved source is 0AZ22 V24509-30-09. The solicitation is an RFQ...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930003551073 SWITCH,TOGGLE: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 81579 997-0072. The solicitation is an...
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