59--ELECTRON TUBE
Proposed procurement for NSN 5960012106845 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: ROYAL BAHRAIN AIR FORCE By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 338...
Federal Contract Calendar: August 05, 2024 (Page 5 of 36)
Contract Opportunities Published:
891
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (583 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 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.
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110013569270 BEARING,ROLLER,JOUR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 32770 099-00200-27. The solicitation is an...
6515--Universal Hardware Removal Sets Cases and Trays
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Combin...
53--RETAINER,SEAL
Proposed procurement for NSN 5330016471255 RETAINER,SEAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0264 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
25--PARTS KIT,BRAKE SHO
Proposed procurement for NSN 2530015001722 PARTS KIT,BRAKE SHO: Line 0001 Qty 155 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342014322865 COUPLING,CLAMP,GROO: Line 0001 Qty 375 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved sources are 00624 NM115001-0400; 8W928 NM1...
ASSAULT BREACHER VEHICLE (ABV)
Sources Sought Notice: ASSAULT BREACHER VEHICLE (ABV) GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey. The U.S. Government acknowledges its obl...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040016556652 SHAFT,SHOULDERED: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014925003 HOSE ASSEMBLY,NONME: Line 0001 Qty 254 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Ignitable Liquid Drainage Floor Assembly (ILDFA)
Introduction: This is a sources sought notice. This notice does not constitute a request for proposal, request for quote, or invitation for bid. This notice is for market research purposes, as require...
Z2DA-- 666-22-128 APU Sally Port Nurse Exam
AN AMENDMENT TO SOLICITATION 36C25924R0091 POSTED ON JULY 17, 2024. The purpose of this amendment is as follows: Post RFIs with responses. All offers will be emailed to Jason Rankin at Jason.rankin@va...
59--ANTENNA
Proposed procurement for NSN 5985008014671 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 13499 522-1136-011. The solicitation is an RFQ and will...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325016073064 GROMMET,NONMETALLIC: Line 0001 Qty 684 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 75345 SF14-1973. The solicitation is an R...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360002529070 SPRING,HELICAL,COMP: Line 0001 Qty 100 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0135 DAYS ADO Approved sources are 01288 36A221608P1; 07639 36A...
53--PLUG,ANODE RETAININ
Proposed procurement for NSN 5342010276614 PLUG,ANODE RETAININ: Line 0001 Qty 9 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310008633155 COMPRESSOR,RECIPROC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 06721 KN85020X; 06721 N-7502-E. The...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015621265 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0469 DAYS ADO Approved source is 318U8 ALH-100543-0780. The solicitat...
48--VALVE,CHECK
Proposed procurement for NSN 4820015292723 VALVE,CHECK: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 82829 6C1018. The solicitation is an RFQ...
7195--BioMed Workstations
Pre-Solicitation This is a Pre-Solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. THIS PRE-SO...
Oologah Stilling Basing Repair
SOURCES SOUGHT SYNOPSIS For Oologah Stilling Basin Repair Rogers County, OK. This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for preliminary planning purposes....
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815000804578 CONNECTING ROD,PIST: Line 0001 Qty 32 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--SUPPORT,SPRING
Proposed procurement for NSN 6115000660613 SUPPORT,SPRING: Line 0001 Qty 3 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895016177763 COVER,ELECTRONIC CO: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 072E5 832HN1350-1; 40828 11168-417. The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010488264 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0300 DAYS ADO Approved source is 81755 16P125-801. The solicitation i...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014136985 COVER,FITTED,VEHICU: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0006 DAYS ADO Line 0002 Qty 92 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
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