84--MITTEN SHELLS,COLD
Proposed procurement for NSN 8415016796009 MITTEN SHELLS,COLD: Line 0001 Qty 800 UI PR Deliver To: W4GG TACOM ILSC-NATICK CLOTHIN By: 0020 DAYS ADO All responsible sources may submit a quote which, if...
Federal Contract Calendar: October 31, 2024 (Page 5 of 35)
Contract Opportunities Published:
874
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (702 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 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.
20--PLATE,MOUNTING
Proposed procurement for NSN 2040017163560 PLATE,MOUNTING: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO Approved source is 8W9A9 8931716 REV- PC NO 10. The solicitati...
Water Treatment and Humidifier Upgrade Project at FAA's Anchorage Air Route Traffic Control Center (ARTCC) in Anchorage, Alaska
The Federal Aviation Administration (FAA) is seeking qualified and capable contractors to submit offers for a water treatment & humidifier upgrade project located in Anchorage, Alaska. This procuremen...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015533121 CLAMP,LOOP: Line 0001 Qty 5683 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0186 DAYS ADO Approved source is 83930 60000LWDG12. The solicitation is...
61--MOTOR ASSEMBLY,ELEC
Proposed procurement for NSN 6105015521640 MOTOR ASSEMBLY,ELEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Launch and Early Orbit, Anomaly Resolution, and Disposal Operations (LADO) software
This Request for Information (RFI) is being issued solely for information and planning purposes and does not constitute an Invitation for Bids (IFB), a Request for Proposals (RFP), a Request for Quota...
25--AXLE ASSEMBLY,AUTOM
Proposed procurement for NSN 2520016084203 AXLE ASSEMBLY,AUTOM: Line 0001 Qty 1 UI AY Deliver To: 0704 CS BN BRIGADE SUPPORT By: 0020 DAYS ADO Approved source is 75Q65 3963254. The solicitation is an...
20--INBOARD SPRING CAN
Proposed procurement for NSN 2040014981576 INBOARD SPRING CAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985011501270 SWITCH,RADIO FREQUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 00471 565T-530822-1; 50140 146C7...
48--PLATE,NOZZLE AND SE
Proposed procurement for NSN 4820010088270 PLATE,NOZZLE AND SE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 2T575 744241-1; 32664 744241-1...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014521080 HOSE ASSEMBLY,NONME: Line 0001 Qty 38 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Quality Management System (QMS) Software Subscription
The Medical Readiness Contracting Office-Europe intends to issue a solicitation for a subscription to an online Quality Management System (QMS) platform that has the ability to connect all compliance...
47--ELBOW,TUBE
Proposed procurement for NSN 4730012626331 ELBOW,TUBE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0634 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011172626 VALVE,SOLENOID: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 62983 569258. The solicitation is an RFQ and w...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015584321 SWITCH,TOGGLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO This is a source controlled drawing item. Approved sources are 2164...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905010917255 RESISTOR,THERMAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--RETAINER,BARRIER,SE
Proposed procurement for NSN 1650012152676 RETAINER,BARRIER,SE: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0236 DAYS ADO Approved source is 62983 428213. The solicitation is a...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014981209 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 63857 0657C1995S902A. The solicitation...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011066555 CLAMP,LOOP: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0074 DAYS ADO Approved source is 00624 12J63-125. The solicitation is an RF...
25--VALVE,BRAKE PNEUMATIC
Proposed procurement for NSN 2530013606198 VALVE,BRAKE PNEUMATIC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0165 DAYS ADO Line 0002 Qty 659 UI EA Deliver To: DLA DISTRIBUTION BAR...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015180176 SEAT,VEHICULAR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.06|UVX|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
48--VALVE,BALL
Proposed procurement for NSN 4820014366204 VALVE,BALL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
NSN 0R-5821-016571359-CC, TDP VER 001, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part. Exist...
61--POWER SUPPLY
Proposed procurement for NSN 6120015501710 POWER SUPPLY: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved sources are 32SM9 500T2662; 67143 VA-H1105094. The soli...
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