16--CYLINDER ASSEMBLY,O
Proposed procurement for NSN 1660002535976 CYLINDER ASSEMBLY,O: Line 0001 Qty 848 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved source is 99227 4440. The solicitation is an RF...
Federal Contract Calendar: August 29, 2024 (Page 11 of 40)
Contract Opportunities Published:
984
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (650 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (412 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.
49--HANDLE ASSY
Proposed procurement for NSN 4921011070396 HANDLE ASSY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015800215 SEAL,PLAIN ENCASED: Line 0001 Qty 702 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DOD Petroleum Laboratory Correlation Program
This is a Sources Sought Notice only. No solicitation is being issued currently. The amount of information available for publication is limited. This notice is also issued for the purpose of market re...
47--CAP,QUICK DISCONNEC
Proposed procurement for NSN 4730005611544 CAP,QUICK DISCONNEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Line 0002 Qty 210 UI EA Deliver To: DLA DISTRIBUTION SAN...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 1567 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved sources are 3EXK7 1360014; A377G 471063/ENGINE TYP...
Production and Delivery of Trinitrotoluene (TNT) and Aluminum Powder (ALP)
------------------------------------------------------------------------------------------------------------ The Army Contracting Command - Rock Island, on behalf of the Project Lead Joint Ammunition...
44--SHOECOVER,RADIOACTV
NSN 1H-4470-014832915-X3, TDP VER 015, QTY 3732 PR, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3216, DISTRIBUTION DEPOT PUGET SOUND, BREMERTON, WA 98314-6001....
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530015887023 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--GPP MODULE, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016040853-QF, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate wi...
Enterprise Collection Planner (ECP)
This acquisition is to obtain sustainment and logistical support services necessary for the continued operations of the AF DCGS Enterprise Collection Planner (ECP) software system. This is a sole sour...
47--FITTING,LUBRICATION
Proposed procurement for NSN 4730001720044 FITTING,LUBRICATION: Line 0001 Qty 312 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the...
12--DISPLAY UNIT,MULTIF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.11|BUS|717-605-6464|kathleen.j.byrne.civ@us.navy.mil| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO||TBD|N0...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945011759811 SOLENOID,ELECTRICAL: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO This is a source controlled drawing item. Approved sour...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation...
ADHESIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730200015718 COUPLING HALF,QUICK: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved sources are 38207 ZP-56R-6-BS6; L0F01 ZP-56R...
53--O-RING
Proposed procurement for NSN 5331014814049 O-RING: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Line 0002 Qty 143 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT...
30--BRAKE SHOE
Proposed procurement for NSN 3040015765056 BRAKE SHOE: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO This is a source controlled drawing item. Approved sources are 1FA43...
J045--HYDRO-JETTING & CABLING SERVICES
COMBINED SYNOPSIS/SOLICITATION GENERAL INFORMATION  Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26225Q0017 Posted Date: 08/29/2024 Original Response Date: 09/06/2024...
25--BEAM ASSEMBLY,EQUAL
Proposed procurement for NSN 2520011527756 BEAM ASSEMBLY,EQUAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 83 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014267864 HOSE ASSEMBLY,NONME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1GW19 WHGP-U64J-30; 1RDT0 HR90-30; 21392...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910013991848 INJECTOR ASSEMBLY,F: Line 0001 Qty 1860 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0108 DAYS ADO Approved sources are 34623 5743223; 53867 0 432 217 27...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320016764842 PUMP,HYDRAULIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0545 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0360 DA...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015023915 SWITCH,ROTARY: Line 0001 Qty 390 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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