40--ROPE,FIBROUS
Proposed procurement for NSN 4020008427468 ROPE,FIBROUS: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: August 07, 2024 (Page 19 of 45)
Contract Opportunities Published:
1,111
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (751 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 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.
J063--Video Wall Service Support
Video Wall Maintenance
25--DISC,BRAKE
Proposed procurement for NSN 2530000093405 DISC,BRAKE: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are 1H...
29--DISK,VALVE
Proposed procurement for NSN 2915000983537 DISK,VALVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION DEPOT OK...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999015415455 SHIELDING GASKET,EL: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO Approved source is 18565 19-41-17440-1298. The solicitation i...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 4 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RFQ...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016236012 SUPPORT,STRUCTURAL: Line 0001 Qty 1 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FB6112 124 LRS LGRMM By: 0005...
Water Heater 400
To procure 1186 EA Water Heater 400 on a Long term 5 Yr contract
Portable Toilet Rental
Luke AFB intends to award a Firm-Fixed Price service contract for Portable Toilet Rental. This will be a 12 month base and 4 - 12 month options. A 100% total small business set-aside has been set for...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130013869840 CONDENSING UNIT,REF: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0020 DAYS ADO Approved source is 10855 90-B-1-684. The solicitation is an...
30--GEAR,SPUR
Proposed procurement for NSN 3020007585389 GEAR,SPUR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0090 DAYS ADO Approved source is 98889 880172. The solicitation is an RFQ and w...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510014702455 DISPENSER,DRINKING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved sources are 03824 M10N; 22280 M-10-N. The solicitatio...
20--ACCUMULATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.11|WR3DD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110013543764 BEARING,ROLLER,SELF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 21335 239/800YMBW33W45C6; 52676 239/800CA...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001388527 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 05228 62-200056; 4K0V2 62-200056;...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013279100 CONNECTOR,PLUG,ELEC: Line 0001 Qty 250 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 06085 12361682-4; 076M6 12361682-4; 7146...
83--UTILITY SUPPORT UNI
Proposed procurement for NSN 8340017057123 UTILITY SUPPORT UNI: Line 0001 Qty 2 UI EA Deliver To: 0426 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820010609368 SLEEVE AND SLIDE,DI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 78062 20365-410; 78062 21105-FIND NO-...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120013695950 BUSHING,SLEEVE: Line 0001 Qty 6028 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 0KES1 9139654; 30391 9139654. The solic...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014988479 EXTINGUISHER,FIRE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 0KDP7 86-210006-001. The solicitation is...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015058716 MOUNT,RESILIENT,WEA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0350 DAYS ADO Approved sources are 04808 4D98024 ITEM 36; 04808 4D98...
53--SEAL,CANOPY
Proposed procurement for NSN 5330000770748 SEAL,CANOPY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved sources are 54686 10-01489; 75345 S11498. The solici...
66--KIT,FUEL SAMPLING
Proposed procurement for NSN 6665004969623 KIT,FUEL SAMPLING: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 08071 XX64-037-30. The solicitation is an RF...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014678491 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 1QZK3 0253SH-S0401211. The solicitation is an...
15--EXTENDED TUNNEL ASS
Proposed procurement for NSN 1560016606257 EXTENDED TUNNEL ASS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 72429 401051-3. The solicitation is an RFQ...
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