29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910000733011 INJECTOR ASSEMBLY,F: Line 0001 Qty 861 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 60101 A-5228783; 72582 R5228783....
Federal Contract Calendar: July 08, 2024 (Page 8 of 26)
Contract Opportunities Published:
644
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (362 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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.
YELL- ROAD STRIPING
The work covered by this contract is pavement markings and striping as determined by task order description on the roads and parking areas within Yellowstone National Park, WY.
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012442493 COUPLING HALF,QUICK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0115 DAYS ADO Approved source is 00624 AE80760M. The solicitation is a...
59--SOLENOID,VALVE
Proposed procurement for NSN 5945004426731 SOLENOID,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0528 DAYS ADO This is a source controlled drawing item. Approved sources...
29--PARTS KIT,FUEL TANK
Proposed procurement for NSN 2910012923253 PARTS KIT,FUEL TANK: Line 0001 Qty 687 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the...
Market Survey for Supplies for Joint Combat Identification Marking System (JCIMS)
See attachment.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012995983 HOSE ASSEMBLY,NONME: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 32142 FK6038RUU6000. The solicitation is a...
62--BALLAST,LAMP
Proposed procurement for NSN 6250014207257 BALLAST,LAMP: Line 0001 Qty 20 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0095 DAYS ADO Approved source is 30242 8186-1. The solicitation is an RFQ an...
59--CIRCUIT BREAKER BOX
Proposed procurement for NSN 5925015550702 CIRCUIT BREAKER BOX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014528648 HOSE ASSEMBLY,NONME: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009910785 VALVE,REGULATING,FL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0517 DAYS ADO Approved source is 98391 3A004. The solicitation is...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340016307082 MOUNT,RESILIENT,GEN: Line 0001 Qty 238 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 9M323 AGSE-E22214-P01. The soli...
Transcription / Court Reporting Services
This is a combined synopsis/solicitation for Transcription/Court Reporting Services (commercial items) for the Sierra Army Depot located in Herlong California, prepared in accordance with the format i...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730012740807 EXPANSION JOINT,PIP: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved sources ar...
61--POWER SUPPLY
Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0518 DAYS ADO Approved sources are 1RWE7 9800-53965-0028; 32865 9800-53965-0028. T...
30--CYLINDER ASSEMBLY, ACT
Proposed procurement for NSN 3040015740083 CYLINDER ASSEMBLY, ACT: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0124 DAYS ADO Approved sources are 34914 0505007; 3AR59 0505007. The...
49--COMPRESSOR,GUN RECO
Proposed procurement for NSN 4933012958135 COMPRESSOR,GUN RECO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the l...
CA Aerial Release of Fruit Flies
Fruit Flies are occasionally transported inadvertently across our borders and introduced into the environment of the United States by numerous means. These flies come in on various fruits and vegetabl...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140010697376 BATTERY,STORAGE: Line 0001 Qty 62 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 09052 VP130KHB; 74025 25468-001. The sol...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510013881920 FENDER,VEHICULAR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820014186456 VALVE,THROTTLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 0BR59 134B811AAG-3; 8FGX3 134B811AAG-3....
48--MANUAL OVERIDE ASBY
Proposed procurement for NSN 4810014003151 MANUAL OVERIDE ASBY: Line 0001 Qty 10 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 99643 81808-1; 99643 83410 ITEM 5. The s...
Z1DA-- 692 23 104 Retrofit HVAC in Four Buildings
Please review all documents for all information.
COMPUTER,DIGITAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD|TBD|TBD|N00104|...
Control Display Unit
see attached.
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