53--RING TAPE DRUM
Proposed procurement for NSN 5365012553536 RING TAPE DRUM: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 21439 52W1725-1. The solicitation is a...
Federal Contract Calendar: July 23, 2024 (Page 22 of 46)
Contract Opportunities Published:
1,141
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (764 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (392 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.
61--CABLE ASSEMBLY,POWE
NSN 1H-6150-016191808-WN, TDP VER 010, REF NR 8328770-2, QTY 120 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this pa...
49--FIXTURE,AIRCRAFT MA
Proposed procurement for NSN 4920992462006 FIXTURE,AIRCRAFT MA: Line 0001 Qty 1 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO Approved source is K0667 APTN 1001. The solicitation...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685012778470 GAGE,DIFFERENTIAL,D: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 83311 130116; 96429 130116. The soli...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016561733 CABLE ASSEMBLY,POWE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved source is 55242 1051G-05. The solicitation is a...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016529491 SEAL,PLAIN: Line 0001 Qty 250 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
16--CABLE CUTTER HOUSIN
Proposed procurement for NSN 1680015546032 CABLE CUTTER HOUSIN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 22567 301204-5. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013754984 TRANSDUCER,MOTIONAL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 81579 816-1101. The solicitation...
58--RECEIVER,RADIO
Proposed procurement for NSN 5820016253042 RECEIVER,RADIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 3MJN0 MODEL R12. The solicitation is an RFQ...
31--BEARING
Proposed procurement for NSN 3120010076914 BEARING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Approved sources are 03486 4910D57G02; 04808 4910D57G02. The solicita...
53--RECEPTACLE,QUICK RE
Proposed procurement for NSN 5342011155530 RECEPTACLE,QUICK RE: Line 0001 Qty 775 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources a...
47--ELBOW,SWIVEL FLANGE
Proposed procurement for NSN 4730007789882 ELBOW,SWIVEL FLANGE: Line 0001 Qty 488 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0200 DAYS ADO This is a qualified products list (QPL) item. The so...
47--HOSE,METALLIC
Proposed procurement for NSN 4720015314841 HOSE,METALLIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 062W0 255D0414-503; 07482 255D0414-503...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YT USALRCTR FT LEONARD By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely recei...
R614--Document Shredding Services
Shredding Services
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320012058095 VANE,PUMP,ROTARY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0500 DAYS ADO Approved sources are 45X75 843528; 62983 843528. The solicit...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014812126 TRANSDUCER,MOTIONAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 34345 IPTE-230-1000-300G. The solicitat...
Yellow Ribbon Event
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This anno...
TWEEZERS,ANTIWICKIN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
Road Shouldering at Green River Lake
The Contractor will furnish all labor, materials, tools, and equipment necessary to perform the reshouldering of 2.5 miles of roadway at Green River Lake, Kentucky in accordance with these specificati...
Maintenance and Repair of Photovoltaic Systems at DMC, Camp Darby, Italy
23 JULY 2024: AMENDMENT 0003 IS HEREBY POSTED TO POSTPONE THE DUE-IN DATE. BE ADVISED THAT THE CODE USED W58D3M24Q0087 IS INCORRECT. THE CORRECT ONE IS W912PF24Q0087. PLEASE REFER TO W912PF24Q0087 TO...
Playground Procurement and Installation, Townshend Lake, Townshend, VT
The U.S. Army Corps of Engineers – New England District is issuing a Presolicitation Notice for Playground Procurement and Installation, Townshend Lake, Townshend, VT. THE WORK CONSISTS OF: Furnish al...
Equipment Maintenance
REQUEST FOR INFORMATION Anniston Army Depot EQUIPMENT MAINTENANCE Description THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes and does not...
MOTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
PLATE, RETAINING SEAL
REQUEST FOR QUOTE 70Z08524Q30115B00 QUOTE DUE NLT: 08/07/2024, 12 PM EST ITEM REQUIRED DELIVERY DATE: 10/27/2024 NAICS 339991 This is a UNRESTRICTED combined synopsis/solicitation for commercial items...
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