54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 3 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0215 CS BN CO A DISTRIB...
Federal Contract Calendar: July 29, 2024 (Page 5 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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.
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040005420209 DOOR,METAL,MARINE S: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017182948 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 78286 70209-51001-042. The solicitation is...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016581317 DISTRIBUTION BOX: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 18863 147-038XMS-0008. The solicitation i...
10--MOUNT,RIFLE
Proposed procurement for NSN 1005015864767 MOUNT,RIFLE: Line 0001 Qty 144 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014671405 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 07482 1980M92G01; 21890 1980M9...
29--NOZZLE,STEAM
Proposed procurement for NSN 2910010075308 NOZZLE,STEAM: Line 0001 Qty 13 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014084355 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 23905 9011A0511-101. The solicitation i...
93--PLASTIC SHEET
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the...
61--MOTOR, ALTERNATING CUR
Proposed procurement for NSN 6105012281996 MOTOR, ALTERNATING CUR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 75477 500826-4169. The solicitati...
20--WINDOW,ROTARY
Proposed procurement for NSN 2040012134525 WINDOW,ROTARY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 21204 KS-18000-D. The solicitation is an RFQ and...
58--IMAGE INTENSIFIER,N
Proposed procurement for NSN 5855015224055 IMAGE INTENSIFIER,N: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 55311 244120-901. The solicitation is...
58--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5865015230646 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 76301 74-990054-113; 99747 178-6014....
20--FRAME,PROTECTIVE FR
Proposed procurement for NSN 2090010263915 FRAME,PROTECTIVE FR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0456 DAYS ADO The solicitation is an RFQ and will be available at the l...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Line 000...
58--CELL ASSEMBLY,OPTIC
Proposed procurement for NSN 5855014426413 CELL ASSEMBLY,OPTIC: Line 0001 Qty 393 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 13567 268788. The solicitation is an RFQ...
47--ELBOW,PIPE
Proposed procurement for NSN 4730016510240 ELBOW,PIPE: Line 0001 Qty 440 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved source is 64059 13542601-1. The solicitation is an RFQ and w...
6515--Foot Pressure Mapping Device
The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and sources that can provide Wireless shoe-insert pressure measu...
CARTRIDGE KIT,WATER
UNLESS OTHERWISE SPECIFIED, PRICING FOR THIS QUOTATION IS VALID FOR 60 DAYS AFTER THE CLOSING DATE AS INDICATED ON THE QUOTATION. PLEASE SPECIFY (IF OTHER THAN 60 DAYS) ______________ DAYS. IF YOU ARE...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014429891 AIR CLEANER,INTAKE: Line 0001 Qty 10 UI EA Deliver To: EBWI WADSWORTH BARRACKS By: 0005 DAYS ADO Approved source is 56161 10553403-PW. The solicitation is an...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340016851112 CATCH,CLAMPING: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 83014 H521K4473. The solicitation is an RFQ and...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015646506 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved sources are 0ABT6 AZA12967BSBV01; KCWK6 AZA12967...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016668207 SEAT,VEHICULAR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a source controlled drawing item. Approved source is 54786...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120002419054 BEARING,PLAIN,ROD E: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Approved source is 0ZWK8 531797-5. The solicitation is...
28--LEAD,THERMOCOUPLE
Proposed procurement for NSN 2835011118299 LEAD,THERMOCOUPLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 07482 L28030P04; 07482 L28030P05; 9742...
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