62--SEARCHLIGHT
Proposed procurement for NSN 6230015402366 SEARCHLIGHT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 10741 95033DA. The solicitation is an RFQ and will...
Federal Contract Calendar: June 24, 2024 (Page 7 of 32)
Contract Opportunities Published:
785
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (89 opportunities)
Top Agency:
DEPT OF DEFENSE (556 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 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.
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6680016762063 INDICATOR,ELECTRICA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 88416 CDTMB00107. The solicitation is an R...
Dosimetry Badge Services at Little Rock VAMC
Dosimetry badge services for the Little Rock AR Veterans Affairs Medical Center. The base year of the contract will be 10/1/2024 - 9/30/2025 and there will be up to four option years. This requirement...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560016529833 DOOR,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Q402--Montana VA Health Care System Fort Harrison, MT Community Nursing Home (CNH) Open and Continuous Requirement-Cascade, Fergus , Lake, Lewis and Clark, Madison, Silver Bow counties in Montana
Sources Sought Notice SOURCES SOUGHT SYNOPSIS ONLY 1. The Department of Veterans Affair, Network Contracting Office 19, is seeking sources for a potential agreement to provide Community Nursing Home (...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040016839486 BALLSCREW ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 088K1 W20181. The solicitation is an RFQ an...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310010613323 NUT,SELF-LOCKING,BA: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Line 0002 Qty 477 UI EA Deliver To: DLA DISTRIBUTION RED...
43--PUMP,HYDRAULIC
CONTACT INFORMATION|4|N722.31|n/a|2156972486|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
Chroma 63210A-150-1000-NEW High Power DC Electronic Load (NO SUBSTITUTIONS)
Kindly quote this Small Business Set Aside “FFP” (Firm Fixed Price) requirement with a Quote in my name, Current Date and Lead Time. Please offer BSA any discounts available for your Best Price. By pr...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965006362462 LOUDSPEAKER,PERMANE: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--HOUSING,BEARING UNI
Proposed procurement for NSN 3130011910355 HOUSING,BEARING UNI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 7PZX0 P12612560. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013680271 CABLE ASSEMBLY,SPEC: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140009699602 IMPELLER,FAN,CENTRI: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 64547 1532299. The solicitation is a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519365 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 32770 099-00200-09. The solicitation is an...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016107459 ACTUATOR,MECHANICAL: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 05448 646266. The solicitation is an RFQ a...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--ROTOR,INDICATOR,SIG
Proposed procurement for NSN 6680011824875 ROTOR,INDICATOR,SIG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 007F8 EMS-4913. The solicitation is an...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 291 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292....
10--MAGAZINE,CARTRIDGE
Proposed procurement for NSN 1005016985658 MAGAZINE,CARTRIDGE: Line 0001 Qty 1500 UI EA Deliver To: FB3047 502 LRS LGRDDC By: 0020 DAYS ADO Approved source is 4SC89 02-2849. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010583530 TRANSMITTER,LIQUID: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 0ADZ9 T-102-F16; 0U418 3035-200; 89...
16--CLUTCH ASSEMBLY,CON
Proposed procurement for NSN 1650012094228 CLUTCH ASSEMBLY,CON: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 99186 137668A. The solicitation...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015604764 TRANSDUCER,PRESSURE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4CMC2 9A-102A250G01. The solicitation is a...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016422412 TRAILING EDGE,AIRCR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 8V613 7-311131290-601. The solicitation is...
39--NET,DRAFT COVER
Proposed procurement for NSN 3940015740271 NET,DRAFT COVER: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved sources are 3ZZQ0 500K3264; 92878 500K3264. The soli...
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