61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013546124 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0601 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: July 01, 2024 (Page 8 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (375 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 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.
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590016728224 INSTALLATION KIT,VE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO The solicitation is an RFQ and will be available at the link p...
SPE4A524R0193
PR 7005771608 is FOB Origin, I/A Destination. NSN (6150013731130) is a Wiring Harness. This solicitation is for a quantity of 365 each. This is not a CSI Item. There is one approved source of supply:...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320015591786 IMPELLER,PUMP,CENTR: Line 0001 Qty 18 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014735764 HOSE ASSEMBLY,NONME: Line 0001 Qty 132 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0337 DAYS ADO This is a source controlled drawing item. Approved...
53--RING,DIAPHRAGM RETA
Proposed procurement for NSN 5365005676992 RING,DIAPHRAGM RETA: Line 0001 Qty 795 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO Approved sources are 2N935 135868; 64547 135868. T...
Q999--598-24-3-502-0044 Online Wellness Services 36C25623P1632 POP 9/1/2024-8/31/2025
VISN 16 has a requirement for online wellness services to include unlimited access to livestream (interactive) and recorded wellness virtual sessions with vetted and certified instructors. This will i...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014925274 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 57368 MR0018. The solicitation is an RFQ an...
62--LIGHT,WARNING
Proposed procurement for NSN 6220012505190 LIGHT,WARNING: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0194 DAYS ADO Approved sources are 66654 SY120000-A; 75Q65 3145661. The soli...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730015741825 MANIFOLD ASSEMBLY,H: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015613508 PARTS KIT,CONTROL S: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Approved source is 0ZWK8 CA64524-002. The solicitation...
51--COMPRESSION TOOL
Proposed procurement for NSN 5120013454433 COMPRESSION TOOL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 71871 872223581. The solicitation is an RFQ an...
[MATOC] Replace Sewer Line and Connect to New Lift Station by B430 & B440 at Fuel Station, CW
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY”. - This RFP is in accordance w ith terms and conditions of base year of MATOC General Construction contracts issued by 411th Co...
Refuse and Recycling Schenectady, NY
On Behalf of the 99th Readiness Division(RD), the the united States Army Contracting Command- New Jersey(ACC-NJ) has a requirement for Refuse Services for Schenectady, NY. Please see attached Solicita...
29--HEAD,FLUID FILTER
Proposed procurement for NSN 2915011440235 HEAD,FLUID FILTER: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 18350 AA-9985-602D1A. The solicitation is an...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920015964736 STARTER,ENGINE,ELEC: Line 0001 Qty 27 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--BASE,MOBILE
Proposed procurement for NSN 4920011644217 BASE,MOBILE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is K0378 PE26925. The solicitation is an RFQ and will...
28--ROTOR ASSY,PUMP,ROT
Proposed procurement for NSN 2815006612097 ROTOR ASSY,PUMP,ROT: Line 0001 Qty 3 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
84--SOCKS,EXTREME COLD
Proposed procurement for NSN 8415016794985 SOCKS,EXTREME COLD: Line 0001 Qty 1000 UI PG Deliver To: COMMANDING GENERAL MCLC By: 0005 DAYS ADO Approved sources are 0VUR6 FR20078-S; 1XJX7 U4050-S; 6UWN9...
J065--564-24-4-081-0652, Spectrum Dynamics Service Contract
SEE ATTACHMENT FOR INFORMATION REGARDING RFI
30--SHAFT,DRIVE,FLEXIBL
Proposed procurement for NSN 3040009615084 SHAFT,DRIVE,FLEXIBL: Line 0001 Qty 30 UI EA Deliver To: HELLENIC AIR FORCE By: 0005 DAYS ADO Approved source is 51663 RB16727. The solicitation is an RFQ and...
Z1DA--679-23-101 | Special Roofing Replacements
36C24724R0067 - 679-23-101 SPECIAL ROOFING REPLACEMENT AMENDMENT 0003
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310017092161 VACUUM PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a source controlled drawing item. Approved source is 58...
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