25--ROLLER BANK ASSEMBL
Proposed procurement for NSN 2590014993783 ROLLER BANK ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 65793 5-600-159. The solicitation is an RFQ...
Federal Contract Calendar: July 15, 2024 (Page 7 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.
35--WASHER-DRYER,HOUSEH
Proposed procurement for NSN 3510014591387 WASHER-DRYER,HOUSEH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0102 DAYS ADO Approved sources are 1SH55 WET4024HW; 39089 LSE7806ACE. T...
48--VALVE,GATE
Proposed procurement for NSN 4820015233253 VALVE,GATE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 57574 F15-0064C-02TSG/P014-308110-G01. The...
30--INBOARD SPRING CAN
Proposed procurement for NSN 3040151624175 INBOARD SPRING CAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015410769 COUPLING HALF,QUICK: Line 0001 Qty 1166 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 19911 9500.175.2. The solicitation is an...
25--SUPPORT,STRUCTURAL
Proposed procurement for NSN 2510016314101 SUPPORT,STRUCTURAL: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link p...
GRTE-AIS Trailer Mounted, Heated Water, Pressure W
GRTE-AIS Trailer Mounted, Heated Water, Pressure Washer
61--POWER SUPPLY
Proposed procurement for NSN 6130010175448 POWER SUPPLY: Line 0001 Qty 12 UI EA Deliver To: By: 0553 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390016904500 TAPE,REFLECTIVE: Line 0001 Qty 14 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 3EG25 5751600AE. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720011682384 HOSE ASSEMBLY,AIR D: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Z1DA--636-24-306, HVAC Summer Season Prep 36C263-24-AP-2592
HVAC Summer Season Prep, 636-24-306
V22 Japan Tool Groupings IDSC Snap-On
V22 IDSC SNAPON Sam Description The Naval Air Warfare Center – Aircraft Division, Lakehurst (NAWCAD LKE) intends to solicit, negotiate, and award a firm-fixed-price contract on a limited competition b...
43--FILTER,FLUID
Proposed procurement for NSN 4330012387054 FILTER,FLUID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 71905 01C14777-01. The solicitation is an RFQ and...
PLASMA TABLE – MWMSS
Title: W519TC24PLASMATABLE0001 PLASMA TABLE – MWMSS – W519TC24PLASMATABLE NAICS Code: 333992 PSC: 3433 Description(s): The purpose of this Sources Sought / Market Research is to identify potential sou...
R426--VOCERA Service Contract for Buffalo VAMC
See attached RFQ for instructions
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015238861 VALVE ASSEMBLY,MANI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0BJ09 2215G-000/PL2215G000. The solicitatio...
43--CLAMP,DIAPHRAGM,PUM
Proposed procurement for NSN 4320013201929 CLAMP,DIAPHRAGM,PUM: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 96046 059664. The solicitation is an RFQ a...
25--REGULATOR,VEHICLE WIND
Proposed procurement for NSN 2540012545624 REGULATOR,VEHICLE WIND: Line 0001 Qty 28 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--CASTER,SWIVEL
Proposed procurement for NSN 5340013680391 CASTER,SWIVEL: Line 0001 Qty 483 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO Approved source is 96266 09TM03101S001. The solicitation is a...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014091407 CONTROLLER,MOTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 66822 70051-1. The solicitation is an RFQ and...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015919257 HUB,WHEEL,VEHICULAR: Line 0001 Qty 21 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved source is 338X5 3877018C93. The solicitation is an R...
Y--NM-SW NATIVE ARC-DEXTER WELL #2 REHAB
NM-SW NATIVE ARC-DEXTER WELL #2 REHAB
59--TRANSISTOR
Proposed procurement for NSN 5961010903257 TRANSISTOR: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO Approved sources are 30043 STX8751; 43611 KP4002; 50891 ST-1084;...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590004661964 SUPPORT,RETRACTABLE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016644414 BATTERY,STORAGE: Line 0001 Qty 4 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 88219 M2101205531FB75918. The solicitation...
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