43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015901109 FILTER ELEMENT,FLUI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 1QA97 MUFO0852. The solicitation is an RFQ...
Federal Contract Calendar: June 29, 2024 (Page 4 of 8)
Contract Opportunities Published: 177
Top NAICS Code: 332911 - Industrial Valve Manufacturing (12 opportunities)
Top Agency: DEPT OF DEFENSE (167 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (78 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (12 opportunities)
Top Agency: DEPT OF DEFENSE (167 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (78 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--PATCH,SAMPLE
Proposed procurement for NSN 6650016851742 PATCH,SAMPLE: Line 0001 Qty 680 UI BX Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--BINOCULAR
Proposed procurement for NSN 6650012242555 BINOCULAR: Line 0001 Qty 1170 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--CHARGING UNIT,COOLI
Proposed procurement for NSN 4130016079017 CHARGING UNIT,COOLI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 75Q65 4728651. The solicitation is an R...
10--CASE, GUN, NO FOAM INS
Proposed procurement for NSN 1005015923389 CASE, GUN, NO FOAM INS: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 65442 017700-0010-110X. The solicitatio...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720011515619 HOSE,NONMETALLIC: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590010991473 CAP,FILLER OPENING: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link p...
25--PISTON,HYDRAULIC BR
Proposed procurement for NSN 2530012276834 PISTON,HYDRAULIC BR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO The solicitation is an RFQ and will be available at...
31--BEARING,ROLLER,TAPERED
Proposed procurement for NSN 3110013453804 BEARING,ROLLER,TAPERED: Line 0001 Qty 384 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved sources are 3D6E9 SA75650103; 3D6E9 V756501...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560014636952 DOOR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74A463700-1009. The solicitation is an RFQ...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015578388 MIRROR ASSEMBLY,REA: Line 0001 Qty 73 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015631079 BOLT,MACHINE: Line 0001 Qty 50 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources...
FDA Financial System Support Services
This is Sources Sought Request for Information (RFI) to identify potential small businesses who are interested and capable to meet Food and Drug Administration’s requirements of seeking functional and...
49--MODIFICATION KIT,MA
Proposed procurement for NSN 4920013424296 MODIFICATION KIT,MA: Line 0001 Qty 1 UI EA Deliver To: NAVAIR WARFARE CTR AIRCRAFT DIV By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 45 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0023 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730015948506 COUPLING HALF,SELF-: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved source is 00624 AE76523G. The solicitation is an RF...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014132162 FAN,VANEAXIAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 59364 645955-1-1. The solicitation is an RFQ...
30--BRAKE BAND AND LINI
Proposed procurement for NSN 3040012523798 BRAKE BAND AND LINI: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 0MHC4 5210331; 1FA43 35545375B0331; 3...
16--DROGUE,PARACHUTE ST
Proposed procurement for NSN 1670016966935 DROGUE,PARACHUTE ST: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 20202 E10-21432-2. The solicitatio...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306218787520 BOLT,SHOULDER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 D...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016048385 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 52115 EB4765/33-100AA; 96169 EB4765/33-1...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013378511 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011166785 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Approved source is 79318 ZEE-43E-6K-DT6. The solicitati...
29--FILTER ELEMENT,FLUID
Proposed procurement for NSN 2940013598346 FILTER ELEMENT,FLUID: Line 0001 Qty 1699 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--FILTER,FLUID
Proposed procurement for NSN 2940010699238 FILTER,FLUID: Line 0001 Qty 182 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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