84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016887455 INSIGNIA,GRADE,ENLI: Line 0001 Qty 30000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0097 DAYS ADO The solicitation is an RFQ and will be availabl...
Federal Contract Calendar: July 15, 2024 (Page 6 of 33)
Contract Opportunities Published:
812
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (549 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016283533 VALVE,SOLENOID: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved sources are 1KWT0 037682; 1KWT0 WP45L REV B PL 7-43 I...
41--DUCT ADAPTER KIT,AI
Proposed procurement for NSN 4130014347665 DUCT ADAPTER KIT,AI: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0156 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
J85 Engine T5-5 Amplifier
See attached Synopsis for detailed description
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935014861552 CONNECTOR ASSEMBLY,: Line 0001 Qty 8 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 12339 3260AS657-1. The solicitation is...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014791876 COIL,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 99517 S1D10048 ITEM 8; 99517 S3C10034-03. The...
25--DRUM,WINCH,VEHICULA
Proposed procurement for NSN 2590016059456 DRUM,WINCH,VEHICULA: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved sources are 0EJ14 53773; 75Q65 3699222. The solicitation...
61--MOTOR,ALTERNATING CURR
Proposed procurement for NSN 6105014642602 MOTOR,ALTERNATING CURR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 57368 MR1039. The solicitation is an RFQ...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930016741025 COOLER,LUBRICATING: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 064H2 406-9900S. The solicitation is an RFQ a...
Catered Meal Service, Maine Army National Guard (MEARNG) 1136th Transportation Company form 13-15 September 2024 – Greenville, Maine
The Maine Army National Guard (MEARNG) 1136th Transportation Company intends to issue a solicitation for a firm-fixed-price service, for catered meals from 13-15 September 2024 in support of its train...
59--ANTENNA
Proposed procurement for NSN 5985013318710 ANTENNA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved sources are 63563 16-112P21; U1907 16-112P21. The solicit...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140013544404 IMPELLER,FAN,CENTRI: Line 0001 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS MERCY T-AH 19 By: 0005 DAY...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935017158798 CONNECTOR,PLUG,ELEC: Line 0001 Qty 228 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 06324 MWDM3L-51NSF. The solicitation is a...
59--RESISTOR,VARIABLE,H
Proposed procurement for NSN 5905015522436 RESISTOR,VARIABLE,H: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO Approved sources are 11534 600-592-1; 7LE18 600-592-1...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540015084814 INSULATION,VEHICULA: Line 0001 Qty 36 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
12--CONTROL ASSEMBLY,SI
Proposed procurement for NSN 1270014565825 CONTROL ASSEMBLY,SI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved source is 072E5 RLG0105-01. The solicitation is...
47--CARTRIDGE,HOLDER
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012777574 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 98939 M2087-01. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012706610 VALVE,SAFETY RELIEF: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Approved source is 00994 1128AS136. The solicitation is...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016886267 INSIGNIA,GRADE,ENLI: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0093 DAYS ADO The solicitation is an RFQ and will be availabl...
Kayci Guzman Test Well (Cowlitz)
This project is for the installation of a residential drinking water well on fee land. The contractor shall drill the well, consisting of welded steel casing, PVC liner (as needed), sanitary seal, wel...
48--VALVE,CHECK
Proposed procurement for NSN 4820012378310 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 09032 080230813W. The solicitation is an RFQ and wi...
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625015068061 TEST SET,ELECTRONIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0361 DAYS ADO Approved sources are 1SWT0 23068579; 38ZC7 23068579. The s...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
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