47--CLAMP,REPAIR,PIPE
Proposed procurement for NSN 4730016742974 CLAMP,REPAIR,PIPE: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 3V8T0 SRCDL03. The solicitation is an RFQ an...
Federal Contract Calendar: August 22, 2024 (Page 8 of 45)
Contract Opportunities Published:
1,108
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (767 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (469 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.
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910000646262 NOZZLE,FUEL INJECTI: Line 0001 Qty 3342 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0146 DAYS ADO This is a source controlled drawing item. Approved sour...
43--RING,WEARING
Proposed procurement for NSN 4320014427762 RING,WEARING: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0UBG9 14746N18; 63857 0654C0580S902A; 63857 654...
RFQ: NALLA/ALLA requirement to reaward a 500MB circuit between Miroslawiec, Poland and Ramstein, Germany.
This is a restricted access requirement and attachments will be made available only to entities registered under the appropriate NAICS code(s). Access requests must include the requestor's UEI or CAGE...
47--CONNECTOR,MULTIPLE,
Proposed procurement for NSN 4730014154381 CONNECTOR,MULTIPLE,: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 18444 302868-200. The solicitation i...
PR VIEQUES NWR HQ/VC BLDG REHAB
Headquarters/Visitor Center Building Rehabilitation Project
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990014597376 MUFFLER,EXHAUST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
53--GASKET SET
Proposed procurement for NSN 5330013788646 GASKET SET: Line 0001 Qty 1058 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34623 5743399; 7X677 12532530. The solicitation...
30--GEAR,SPUR
Proposed procurement for NSN 3020016562202 GEAR,SPUR: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS A...
Y1DA--589A5-24-109 REPLACE SANITARY SEWER LINES BUILDINGS 2&4
Amend A00001 Questions 01-16 Solicitation No. 36C225524R0113 589A5-24-109 REPLACE SANITARY SEWER LINES BUILDINGS 2&4 1. Please confirm the scope listed in 01 00 00 1.8A1 is not included in the project...
12--TRANSMITTER,RESOLVE
Proposed procurement for NSN 1285012307381 TRANSMITTER,RESOLVE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved sources ar...
16--DUMMY LOAD,AIRCRAFT
Proposed procurement for NSN 1680014758450 DUMMY LOAD,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved source is 93346 1452423-1. The solicitation is an...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320008876379 SLEEVE,SHAFT,PUMP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 16062 AONI-193X4; 16062 GCP-895 PIECE 1; 1...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440008515539 DEHYDRATOR UNIT,NON: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 81833 5101-409000 REVJ. The solic...
30--GEAR,ANTIBACKLASH,W
Proposed procurement for NSN 3020012899747 GEAR,ANTIBACKLASH,W: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 5G804 7-317221482. The solicit...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019502 CABLE,POWER,ELECTRI: Line 0001 Qty 12000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0660 DAYS ADO This is a qualified products list (QPL) item. The solicita...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010928392 MOTOR,DIRECT CURREN: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO Approved source is 00268 8037-222M1. The solicitation...
48--VALVE,BALL
Proposed procurement for NSN 4820014806173 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0AZ22 HBV-A2-02-0003. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014141254 HOSE ASSEMBLY,NONME: Line 0001 Qty 159 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO The solicitation is an RFQ and will be available at the link...
10 CES/CEF Multi-Functional Trainer
Provide for multi-story training prop IAW Statement of Work
48--VALVE,CHECK
Proposed procurement for NSN 4820011801755 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 07309 115634085. The solicitation is an RFQ and wil...
Amendment 0007 to Solicitation Number SPE608-21-R-0200 1.3B PACOM BUNKERS
1.Amendment 0007 to the solicitation is to add the following: 2.This is an open continuous solicitation with successive closing dates for the BUNKERS PACOM Purchase Program. The Government anticipates...
16--ISOLATOR,OPTICAL BE
Proposed procurement for NSN 1680015164293 ISOLATOR,OPTICAL BE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 4U884 6464306; 96214 6464306. The solicit...
STEM,FLUID VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
17--CHAIN BAG ASSY
Proposed procurement for NSN 1730015960192 CHAIN BAG ASSY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 1Y128 7548685-400. The solicitation is an RFQ a...
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