10--DISCHARGER,GRENADE,
Proposed procurement for NSN 1040999658029 DISCHARGER,GRENADE,: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: July 11, 2024 (Page 13 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.
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905013714145 RESISTOR,THERMAL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 28953 198-A7097; 5M987 SRW-5643-1. The soli...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910013414647 PUMP,FUEL,ELECTRICA: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0871 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330012361747 PACKING,PREFORMED: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0073 DAYS ADO Approved source is 79318 226482-2. The solicitation...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695016127686 PANEL,INDICATOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
31--BEARING,BALL,AIRFRA
Proposed procurement for NSN 3110016957107 BEARING,BALL,AIRFRA: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0155 DAYS ADO Approved source is 05624 33552-1. The solicitation is...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015041042 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved sources are 59180 CD19646-1; 59180 TJ413RU-550M. The sol...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016617313 BATTERY,STORAGE: Line 0001 Qty 508 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Approved source is 1B4X1 PMNN4547A. The solicitation is an R...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015206794 AIR CLEANER,INTAKE: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0047 DAYS ADO Approved source is 0C1P4 627-12H. The solicitation is an...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120011695652 BEARING,PLAIN,SELF-: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0352 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
43--PUMPING UNIT,HYDRAU
Proposed procurement for NSN 4320219213482 PUMPING UNIT,HYDRAU: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 3AR59 BBD17365. The solicitation is an RFQ...
95--ANGLE,STRUCTURAL
Proposed procurement for NSN 9540014363486 ANGLE,STRUCTURAL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 98897 3311067-17. The solicitation is an RFQ...
25--MIRROR ASSEMBLY,REA
Proposed procurement for NSN 2540015779759 MIRROR ASSEMBLY,REA: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0034 DAYS ADO Approved sources are 56161 R0085338; SZ177 R0085338. The...
43--MOTOR-PUMP,HYDRAULI
Proposed procurement for NSN 4320014666343 MOTOR-PUMP,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 75096 73143; 75Q65 2HL272. The solic...
53--COVER,ACCESS
Proposed procurement for NSN 5340014436767 COVER,ACCESS: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER R...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012978819 TRANSFORMER,PULSE: Line 0001 Qty 516 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 52797 9-315; 79714 X-1431; 81755 C8...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340001024364 BOOT,DUST AND MOIST: Line 0001 Qty 6039 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the...
S216-- B 4 OYs | Preventive Maintenance Window Washing VA Northern California Healthcare System
This is an amendment to solicitation 36C26124Q0481. The solicitation due date is extended to July 17, 2024, 12:00pm PST. The amendment provides updated building information and Government responses to...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012870698 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 43999 LE458-0001-4006; 55725 47L10241...
Bison prairie seed spreading
The purpose of this project is to systematically spread seed on the soil surface in Midewin Tallgrass Prairie to promote natural species and habitat. Procurement will be 100% set-aside for Small Busin...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015014640 HOSE ASSEMBLY,NONME: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 00624 AE710092-131; 76301 74B680...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930010170202 SWITCH,PUSH-PULL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 73949 A218-862240-00; 81205 10-334...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013757995 LATCH,DOOR,VEHICULA: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved sources are 076M6 12417478; 0FW39 12417478; 2172N 1...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015355240 BOX,ACCESSORIES STO: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0002 DAYS ADO Approved source is 2X262 106A0132. The solicitation is a...
66--TEST SET,TRANSPONDE
Proposed procurement for NSN 6625016014034 TEST SET,TRANSPONDE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 51190 6015; 51190 72424. The solicita...
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