31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110013145568 BEARING,ROLLER,CYLI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0012 DAYS ADO Approved source is 99193 3860516-1. The solicitation i...
Federal Contract Calendar: August 05, 2024 (Page 12 of 36)
Contract Opportunities Published:
891
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (583 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 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.
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010829586 SWITCH,SENSITIVE: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0075 DAYS ADO This is a qualified products list (QPL) item. The solic...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016163170 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 25-5300-31; 0C7H8 25-5300-31; 0...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961012582227 SEMICONDUCTOR DEVIC: Line 0001 Qty 21 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 03956 7010217; 03956 7010217-0...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016965804 RADIATOR,ENGINE COO: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015292280 FIXTURE,LIGHTING: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 0U5N7 47013003-2. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011068668 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0541 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
58--CONTROL,DISPENSER,C
Proposed procurement for NSN 5865015761665 CONTROL,DISPENSER,C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 96550-02034-047. The solicitation is...
62--LIGHTING KIT,VEHICU
Proposed procurement for NSN 6220016271931 LIGHTING KIT,VEHICU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360014603176 SPRING,HELICAL,EXTE: Line 0001 Qty 26 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,THERMAL
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 3 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0426 CS BN CO A DISTRIB...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105011584268 MOTOR,DIRECT CURREN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 81039 5300325-1. The solicitation is...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016284775 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 17476 EB4210-30-100C; 96169 EB4210-30-100...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995007925451 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 34228 006688; 34228 592B006688. The...
J059--UPS Batteries Repair for New York RO
This Solicitation has been cancelled.
43--PARTS KIT,AIR FILTE
Proposed procurement for NSN 4310015819773 PARTS KIT,AIR FILTE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 58501 MAV-37. The solicitation is an R...
83--TENT
Proposed procurement for NSN 8340016896003 TENT: Line 0001 Qty 2 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
53--STUD CONT THD
CONTACT INFORMATION|4|N742.11|WVYDD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560012991172 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 29957 L1804012-032; 32664 L1804012-032; 3...
30--GEAR,HELICAL
Proposed procurement for NSN 3020008819370 GEAR,HELICAL: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
28--PLENUM,TURBINE
Proposed procurement for NSN 2835011148470 PLENUM,TURBINE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0239 DAYS ADO Approved source is 99193 3846031-3. The solicitation is an...
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110014929769 BEARING,BALL,THRUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 66935 029-21735D000; 66935 364-48575-000...
UTARNG Wrestling Mats
Solicitation: W911YP24R0029 Agency/Office: Utah Army National Guard / USPFO Delivery Location: UTARNG, 12953 S Minuteman Drive, Draper, UT 84020 Subject: UTARNG Logo Wrestling Mats Response Due Date:...
49--TOOL,BLADE LATCH RI
Proposed procurement for NSN 4920015439974 TOOL,BLADE LATCH RI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97499 901-210-042-101. The solicitation is...
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