48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810015882838 VALVE,ROTARY,SELECT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: July 11, 2024 (Page 12 of 45)
Contract Opportunities Published:
1,102
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (761 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (397 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.
53--BUMPER
Proposed procurement for NSN 5340015382529 BUMPER: Line 0001 Qty 466 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
N041--A/C 3 Split Unit Install and Repair
This is a one time service request for A/C Install and Repair of a 3 split system at the Durham, NC, VAMC.
81--CONTAINER,BATTERYMT
Proposed procurement for NSN 8145016151504 CONTAINER,BATTERYMT: Line 0001 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 1CVY3 MI-BRF. The solicitation is an R...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930009487103 SWITCH,LIQUID LEVEL: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0177 DAYS ADO Approved sources are 1Y5C0 4F51Z4-101; 83533 2470520100-...
30--GEAR,SPUR
Proposed procurement for NSN 3020008880130 GEAR,SPUR: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0484 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
28--RING,PISTON
Proposed procurement for NSN 2805009699658 RING,PISTON: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
R499--Printing Services/Mail Outreach for MVP
Final Questions and Clarifications 1 Q: Will the government pay for postage up-front? A: No up-front costs will be paid. The government will only pay for services as they are received and accepted. 2...
84--FIREMAN HOOD
Proposed procurement for NSN 8415014627670 FIREMAN HOOD: Line 0001 Qty 4500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 1NTR0 VPR/PBI-215DLA; 1P2U2 PAC-IX GOLD. The...
59--ARRESTER,LIGHTNING
Proposed procurement for NSN 5920010891875 ARRESTER,LIGHTNING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0WLN8 2619535G001; 28527 2619535G001; 2852...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012064061 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0EXU3 703-00003-000. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015760391 CIRCUIT CARD ASSEMB: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
BRAZING ALLOY,SILVE
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 (...
61--ELETRODE ASSEMBLY
Proposed procurement for NSN 6160011184721 ELETRODE ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 89357 W3T105304. The solicitation is an R...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011104320 SHAFT,SHOULDERED: Line 0001 Qty 876 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in State of Louisiana
Request for Information (RFI) for Fresh Fruit & Vegetable support for DLA Troop Support's DoD and Non-DoD customers located in State of Louisiana Dear Valued Suppliers: This is a Request for Informati...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017182286 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 70209-51003-105. The solicitation is a...
53--PLATE,SPECIAL
Proposed procurement for NSN 5340016026653 PLATE,SPECIAL: Line 0001 Qty 45 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved sources are 06DM5 L3226424-041; 0C7H8 L3226424-041; 0P657...
16--KIT,OXYGEN REGULATO
Proposed procurement for NSN 1680015320940 KIT,OXYGEN REGULATO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Approved source is 04577 B44302-1. The solicitation is an RFQ...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980015937305 DISPLAY,OPTOELECTRO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 19156 CA66733-001; 982P6 CA66733-001. Th...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015604055 SEAL,NONMETALLIC SP: Line 0001 Qty 721 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Approved sources are 076M6 6432706-01M1; 54786 6432706-01M1....
6540--Lakeland 055 Otoscope
Solicitation for JedMed HD Video Otoscope System Model# 70-6980-1 (BRAND NAME OR EQUAL)
Request for Information (RFI)
Vehicle Upfitting
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040014935254 SHAFT,SHOULDERED: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 0656D0534G017A. The solicitation is...
43--ROTOR,PUMP
Proposed procurement for NSN 4320011382013 ROTOR,PUMP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 07524 265141. The solicitation is an RFQ and will be...
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