53--GASKET
Proposed procurement for NSN 5330015015488 GASKET: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
Federal Contract Calendar: June 13, 2024 (Page 19 of 37)
Contract Opportunities Published: 920
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (641 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (315 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency: DEPT OF DEFENSE (641 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (315 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.
4460--HVAC Filters
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, to provide the Veterans Health Administration, Robert J. Dole VAMC with the HVAC filters req...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905011644029 RESISTOR,THERMAL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0042 DAYS ADO This is a source controlled drawing item. Approved sources...
25--PARTS KIT,FIFTH WHE
Proposed procurement for NSN 2510014790990 PARTS KIT,FIFTH WHE: Line 0001 Qty 339 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003350292 CABINET,STORAGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110011500677 DRUM,SHIPPING AND S: Line 0001 Qty 618 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006566167 TRAILING EDGE,AIRCR: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0594 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--FLASHER,THERMAL
Proposed procurement for NSN 5945015849793 FLASHER,THERMAL: Line 0001 Qty 1050 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440014620358 CARTRIDGE,DEHYDRATO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0155 DAYS ADO Approved source is 93842 008-087-082-1. The solicitation...
53--SEAL,PLAIN
Proposed procurement for NSN 5330009738899 SEAL,PLAIN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 73680 23X9476SILIC0NE; 73680 25004-9476. The...
20--BUFFER,SHOCK STRIP
Proposed procurement for NSN 2090017000205 BUFFER,SHOCK STRIP: Line 0001 Qty 227 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 7PZX0 PA12650100. The solicitation is...
53--SEAL KIT
Proposed procurement for NSN 5330010380494 SEAL KIT: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved source is 05779 921049. The solicitation is an RFQ and will be...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012559069 CORE ASSEMBLY,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 6LE50 4-116-12-074-001. The solicitation is...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090011337977 WINDSHIELD WIPER AS: Line 0001 Qty 40 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
84--GLOVES,IMPACT PROTE
Proposed procurement for NSN 8415015206441 GLOVES,IMPACT PROTE: Line 0001 Qty 1150 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0076 DAYS ADO Approved source is 0VUM3 P00003540. The solicita...
44--TUBE SHEET,FLUID CO
Proposed procurement for NSN 4420012350677 TUBE SHEET,FLUID CO: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0155 DAYS ADO Approved sources are 0AT62 250393U1; 0AT62 8988B; 830Q4...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0358 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
93--SHEET,NONMETALLIC,P
Proposed procurement for NSN 9390013985807 SHEET,NONMETALLIC,P: Line 0001 Qty 45 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 01PS4 HK900; 66442 HS-6262. The so...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985016161823 SWITCH,RADIO FREQUE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00471 310C30200. The solicitation is an RF...
J065--Par Excellence for Point of Use (POU) weight based supply System "Brand Name or equal"
THIS IS A SOURCES SOUGHT NOTICE ONLY. This is not a solicitation for bids, proposals, proposal abstracts, or quotations. The purpose of this Sources Sought Notice is to obtain information regarding th...
10--CONTROL UNIT,ELECTR
Proposed procurement for NSN 1005016903924 CONTROL UNIT,ELECTR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Approved source is 1PN61 DMG0580-A. The solicitation is a...
28--DEFLECTOR,DIRT AND
Proposed procurement for NSN 2815011800764 DEFLECTOR,DIRT AND: Line 0001 Qty 134 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,PNEUMATIC
Proposed procurement for NSN 4820013633743 VALVE,PNEUMATIC: Line 0001 Qty 1811 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO This is a source controlled drawing item. Approved source is 9R...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732736 BLOCK,TACKLE: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015652169 SHOCK ABSORBER,DIRE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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