Y--TRFO CHUTES LADDERS TRAILHEAD
TRFO CHUTES LADDERS TRAILHEAD Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for TRFO CHUTES LADDERS TRAILHEAD. The work includes, b...
Federal Contract Calendar: July 09, 2024 (Page 29 of 39)
Contract Opportunities Published: 958
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (347 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.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015389084 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved sources are 5X050 1643763; 75Q65 4HB764. The sol...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014545713 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved sources are 73030 814263-1; 76823 74-830155-321. Th...
25--HYDRAULIC MOTOR KIT.
Proposed procurement for NSN 2520010147365 HYDRAULIC MOTOR KIT.: Line 0001 Qty 5 UI EA Deliver To: AUSTRIAN ARMED FORCES By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015408888 TRANSDUCER,MOTIONAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO Approved source is 81579 896-4124. The solicitation is an...
ELECTRODE,WELDING
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
RFQ for Eaton Air Switches
Supply Chain Management Contracting Division is issuing this RFQ for Eaton Air Switches for MPD Naval Base San Diego, CA. See attached RFQ for applicable terms, conditions, and product description. Th...
47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720015783964 GUARD,HOSE-TUBING: Line 0001 Qty 175 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0041 DAYS ADO The solicitation is an RFQ and will be available at the l...
31--BEARING,WASHER,THRUST
Proposed procurement for NSN 3120008609180 BEARING,WASHER,THRUST: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0220 DAYS ADO Line 0002 Qty 392 UI EA Deliver To: DLA DISTRIBUTION BAR...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014841981 BRACKET,MOUNTING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 5340014187316 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0BR59 959E680 G-1; 8FGX3 959E680 G-1....
16--COIL ASSEMBLY,MAIN
Proposed procurement for NSN 1630010360262 COIL ASSEMBLY,MAIN: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0170 DAYS ADO Approved source is 81982 40-57710. The solicitation is a...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013142099 HEATING ELEMENT,ELE: Line 0001 Qty 155 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0095 DAYS ADO Approved source is 01551 TU11355. The solicitation is...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012205587 CABLE ASSEMBLY,POWE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0435 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730013869929 TIE DOWN,ROTARY WIN: Line 0001 Qty 326 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0466 DAYS ADO The solicitation is an RFQ and will be available at the...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210016107689 EXTINGUISHER,FIRE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 05BU0 475527. The solicitation is an RFQ...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014955174 TRANSMITTER,LIQUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 04034 XM-79665-30-6200-W-H; 96169 H673-12...
48--VALVE,CHECK
Proposed procurement for NSN 4820014070948 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 79067 CSC,2,300,W1W2,X,X-M*. The solicitation is a...
16--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015546479 CABLE ASSEMBLY,AIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 19494 901-092-407-105; 97499 901-092-...
63--HORN,SIGNAL
Proposed procurement for NSN 6350013905467 HORN,SIGNAL: Line 0001 Qty 37 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510013155000 PANEL,VEHICULAR OPE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440015247641 CARTRIDGE,DEHYDRATO: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Approved sources are 0S180 1DT67800-002; 64694 T4440-0001-002...
HOSE ASSEMBLY
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...
61--LEAD WIRE/TERM ASSY
NSN 1H-6150-017185721-X3, TDP VER 001, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1.THIS RE...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105878 BLADDER RELIEF KIT: Line 0001 Qty 37 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8RXP8 CSK-B-3-16-B. The solicitation is an...
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