25--BRACKET,TOW HOOK
Proposed procurement for NSN 2540012468012 BRACKET,TOW HOOK: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1532180 W. The solicitation is an...
Federal Contract Calendar: May 29, 2024 (Page 10 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (566 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.
W90VN924R0122 (MATOC) Correct gas safety deficiencies FY23, Camp Walker and Camp Carroll
Site visit is NOT scheduled. If you want to have site visit, send an email to kwangchung.chu.ln@army.mil and chihyon.yi4.ln@army.mil on or before 4 June 2024 @17:00 hrs.
20--CHAIR,SPCL PURPOSE
NSN 1H-2090-012254288-X5, TDP VER 010, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
ELECTRONIC COMPONEN
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...
16--DISC,BRAKE
Proposed procurement for NSN 1630009688769 DISC,BRAKE: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 79RG9 W2F23758. The solicitation is an RFQ and...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012652372 MOUNT,RESILIENT,WEA: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO Approved source is 99193 3846065-2. The solicitation...
53--SPRING,FLAT
Proposed procurement for NSN 5360012982722 SPRING,FLAT: Line 0001 Qty 624 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0181 DAYS ADO Approved source is 82340 116057-2. The solicitation is an...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105008140201 MOTOR,DIRECT CURREN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 81039 E6015M35. The solicitation is an...
16--FUSE,HYDRAULIC SYST
Proposed procurement for NSN 1650008079555 FUSE,HYDRAULIC SYST: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0174 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012612467 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 34889 D49267 PART R10AP2Q213. The solic...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625014545095 INDICATOR,FAULT LOC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0423 DAYS ADO Approved sources are 25693 3151-31-550/350-4; 76301 74-83...
10--CONTACT BOX ASSEMBLY
Proposed procurement for NSN 1005012388187 CONTACT BOX ASSEMBLY: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved source is 8K4J7 387-3759-3. The solicitation is an...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320004632507 SLEEVE,SHAFT,PUMP: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0101 DAYS ADO Approved source is 83130 NA1212. The solicitation is an RF...
6515--Medical Weight Scales
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012251387 CABLE,SPECIAL PURPO: Line 0001 Qty 5500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011239389 SWITCH,PRESSURE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0114 DAYS ADO Line 0002 Qty 44 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
6515--OsteoMeasure Digital Video System
Sources Sought Notice Sources Sought Notice Page 6 of 6 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 6 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AN...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990016258785 HEATER,COOLANT,ENGI: Line 0001 Qty 50 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved source is 02978 E8CR130-0670-2. The solicitat...
16--PUSHROD ASSEMBLY
Proposed procurement for NSN 1620011348573 PUSHROD ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0823 DAYS ADO Approved source is 79RG9 123B10967-501. The solicitation is...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110011872822 DISTRIBUTION BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0554 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
W065--Karl Storz Endoscope Equipment Lease, Service Agreement, and On-site Technician
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Karl Storz Urology E...
16--RETAINER,DISK BRAKE
Proposed procurement for NSN 1650013575953 RETAINER,DISK BRAKE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0187 DAYS ADO Approved source is 17472 117063-1. The solicitation is...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995017145666 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 M0655-00058-106. The solicitation is...
16--ACME SCREW ASSEMBLY
Proposed procurement for NSN 1680011143932 ACME SCREW ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JAC...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720008177781 HOSE,NONMETALLIC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291...
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