65--CALIBRATION AND VER
Proposed procurement for NSN 6525016930527 CALIBRATION AND VER: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAY...
Federal Contract Calendar: July 23, 2024 (Page 15 of 46)
Contract Opportunities Published:
1,141
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (764 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (392 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.
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016181631 TRANSDUCER,MOTIONAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30HG; 82692 IPTE-DD...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016881838 SCREW,CAP,SOCKET HE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 58794 FTD7028HHS-10-7-4AP. The solicitatio...
43--PLATE,SEAL
Proposed procurement for NSN 4320010503250 PLATE,SEAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0092 DAYS ADO Approved source is 55820 950507C1. The solicitation is an RFQ...
66--GEAR ASSEMBLY
Proposed procurement for NSN 6660003309248 GEAR ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 82205 40438. The solicitation is an RFQ and w...
16--FORWARD HOUSING
Proposed procurement for NSN 1680015615313 FORWARD HOUSING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0059 DAYS ADO Approved source is 03640 207A024-3. The solicitation is an RF...
53--GUIDE,POSITIONING
Proposed procurement for NSN 5365016436135 GUIDE,POSITIONING: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34712 E04222. The solicitation is an RFQ an...
16--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 1650010182430 SLEEVE,DIRECTIONAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 81205 60-4340-3. The solicitation is a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820004319321 VALVE,REGULATING,FL: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 830Q4 W114948. The solicitation is an...
16--HOUSING AND NOZZLE
Proposed procurement for NSN 1650010264591 HOUSING AND NOZZLE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0012 DAYS ADO Approved source is 81873 28004886-010. The solicitation...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310016241436 NUT,PLAIN,HEXAGON: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--RING,RETAINING
Proposed procurement for NSN 5325013726251 RING,RETAINING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014923130 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 04034 181792; 96169 H673-1201-117. The so...
DA10--Cancellation Notice GetWell - Interactive Patient Care System
This is modification is for the cancellation of Pre-Solicitation Notice 36C24624Q1021. GETWELL Network License Renewal - Maintenance Service Plan
Information Monitoring and Protection Services (Repost)
The 39th Civil Engineering Squadron, Incirlik Air Base (IAB) Adana, Türkiye (TR), requires Information Monitoring and Protection Services (IMPS), See attachment 1 - PWS and Attachment 2 - Price Schedu...
53--SEAL,PLAIN
Proposed procurement for NSN 5330017001141 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 63005 23089407. The solicitation is an RFQ and will...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110012770084 BEARING,ROLLER,NEED: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0277 DAYS ADO Approved source is 82106 127445. The solicitation is an...
15--STRAP ASSEMBLY,OIL
Proposed procurement for NSN 1560003079839 STRAP ASSEMBLY,OIL: Line 0001 Qty 407 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0361 DAYS ADO Approved sources are 00624 344878; 0A489 344878; 563...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015017411 FILTER ELEMENT,AIR: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1QU31 NV15C3P1. The solicitation is an RF...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325016477832 GROMMET,NONMETALLIC: Line 0001 Qty 1023 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Approved source is 18565 19-12-20433-1298. The solicita...
51--TOOLS, LARGE
NSN 1H-5180-016907532, TDP VER 001, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governmen...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014965745 BEARING,SLEEVE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 50632 KNRJ24-V-054-8; 96169 7072606-53. The s...
15--COWLING
Proposed procurement for NSN 1560007111344 COWLING: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98897 362571-23. The solicitation is an RFQ and w...
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 has issued a solicitation for a firm-fixed-price service, for catered meals from 13-15 September 2024 in support of its training ev...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680013216778 CABLE ASSEMBLY,CONT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
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