40--CLAMP,WIRE ROPE,SADDLE
Proposed procurement for NSN 4030002434439 CLAMP,WIRE ROPE,SADDLE: Line 0001 Qty 8124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Line 0002 Qty 6597 UI EA Deliver To: W1A8 DLA DISTRIBUTI...
Federal Contract Calendar: July 22, 2024 (Page 12 of 29)
Contract Opportunities Published:
709
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (441 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
41--HEAT EXCHANGER
Proposed procurement for NSN 4130011641340 HEAT EXCHANGER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved source is 0WE82 100522-1. The solicitation is an RFQ a...
29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 1LCX3 C17474-11PC2E; 1LCX3 N8641. The solici...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540017107007 COVER,FITTED,VEHICU: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 3FP69 2889836. The solicitation is an RFQ...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110014091405 CONTROLLER,MOTOR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 66822 70000-1. The solicitation is an RFQ and...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014245558 HOSE,NONMETALLIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved sources are 1T765 HM022-081; 1T765 HM022-081-BSC....
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996013834029 AMPLIFIER,ELECTRONI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO This is a source controlled drawing item. Approved source is...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950005386848 TRANSFORMER,POWER A: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0101 DAYS ADO Approved sources are 81205 10-20222-1; 95266 6710....
59--SWITCH,REED
Proposed procurement for NSN 5930015109740 SWITCH,REED: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved sources are 04808 4D96625G01; 04808 4D98023 ITEM 141. The so...
43--EJECTOR,JET
Proposed procurement for NSN 4320123855996 EJECTOR,JET: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 72582 0005500466; D8266 0005500466. The solicitat...
6540--Project One: 614-24-4-6232-0194 Haag-Streit Slit Lamp Unit | Project Two: 614-24-4-6232-0195 Haag-Streit Slit Lamp Table
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 39 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice DESCRIPTION Combi...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110011948877 BEARING,ROLLER,CYLI: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0183 DAYS ADO This is a source controlled drawing item. Approved...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510013155000 PANEL,VEHICULAR OPE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the link...
Environmental Services MATOC
***** Amendment 0001 issued 7/22/2024 to provide responses to RFIs, update sections H and M, and update the SCA Wage Determinations. The response date remains UNCHANGED. Reference attachment section f...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010876456 CABLE ASSEMBLY,POWE: Line 0001 Qty 130 UI EA Deliver To: MINISTRY OF DEFENSE AND AVIATION By: 0110 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MINISTRY OF DEF...
16--PARTS KIT,STRUT
Proposed procurement for NSN 1620009675147 PARTS KIT,STRUT: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 5F573 66A32340-70. The solicitation is an...
51--TOOL SET,MLG
Proposed procurement for NSN 5180012644865 TOOL SET,MLG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 98897 3402799-1. The solicitation is an RFQ and wi...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145014512096 CABLE,RADIO FREQUEN: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved sources are 0PXV4 1007300G-1; 68999 1007300...
61--MOTOR-TACHOMETER GENER
Proposed procurement for NSN 6105012271194 MOTOR-TACHOMETER GENER: Line 0001 Qty 20 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--ANTENNA
Proposed procurement for NSN 5985010860057 ANTENNA: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0281 DAYS ADO Approved sources are 55635 FM10-267; 78286 70600-06002-105....
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015760391 CIRCUIT CARD ASSEMB: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources ar...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013280348 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO This is a source controlled drawing item. Approved source is 07126 53-...
6540--PHACO Cataract System
This is a Request for Information/Sources Sought Notice for Supplies. Please review the attachments for the full opportunity description. Please provide answers to the (19) questions listed in the des...
66--LINK ASSY,RUDDER,SU
Proposed procurement for NSN 6615002251891 LINK ASSY,RUDDER,SU: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0213 DAYS ADO Approved source is 82106 92736. The solicitation is an...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930011236515 SWITCH,SLIDE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 81579 997-0133. The solicitation is an RFQ and wi...
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