47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015739873 HOSE ASSEMBLY,NONME: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0183 DAYS ADO Approved source is 56529 061481-601. The solicitation is...
Federal Contract Calendar: August 06, 2024 (Page 8 of 42)
Contract Opportunities Published:
1,029
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (660 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (381 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.
Repair of F-15 Digital Mapping System (DMS)
REQUEST FOR INFORMATION (RFI) Digital Mapping System (DMS) Digital Mapping Processor (DMP), 5895-01-444-5142FX Mission Cartridge (MC), 7045-01-445-0383FX Theater Cartridge (TC), 7045-01-500-5493FX *Do...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016956364 ELECTRONIC COMPONEN: Line 0001 Qty 16 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 4MEG7 TRC07-01978-104. The solicitation i...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680006585151 INDICATOR,SIGHT,LIQ: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4820010744926 GUIDE,VALVE STEM: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved sources are 15187 07449001130; 15187 8617PC12. The soli...
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: 0158 DAYS ADO Approved source is 58794 FTD7028HHS-10-7-4AP. The solicitatio...
53--O-RING
Proposed procurement for NSN 5331016964778 O-RING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 83130 231-31-1646. The solicitation is an RFQ and wi...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015018572 CYLINDER ASSEMBLY,A: Line 0001 Qty 29 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013928344 BATTERY,NONRECHARGE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO This is a source controlled drawing item. Approved source...
Cost-Per-Reportable Results Clinical Lab Reagents and Consumables for Hematology, Urinalysis, and Clinical Chemistry with Immunoassay Testing
This requirement is to provide Cost-Per-Reportable Results (CPPR) Clinical Laboratory Reagents and Consumables for Clinical Chemistry with Immunoassay Testing at Naval Hospital Camp Pendleton (NHCP)....
69--RECEIVER SUBASSEMBL
Proposed procurement for NSN 6940017027398 RECEIVER SUBASSEMBL: Line 0001 Qty 3 UI EA Deliver To: USS FT LAUDERDALE (LPD 28) By: 0020 DAYS ADO Approved source is 11083 516-5903. The solicitation is an...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014933726 IMPELLER,PUMP,CENTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63857 6657D1895-1263G019A. The solicitation...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560017194161 PANEL,STRUCTURAL,AI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07QY8 708-1032-004. The solicitation is an...
46--CELL,SALINITY DETEC
Proposed procurement for NSN 4620014541061 CELL,SALINITY DETEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 IC/SB2-10. The solicitation is an RFQ...
10--COVER,GUN MUZZLE
Proposed procurement for NSN 1055014870021 COVER,GUN MUZZLE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
22--SPIKE,TRACK,SQUARE
Proposed procurement for NSN 2250001994532 SPIKE,TRACK,SQUARE: Line 0001 Qty 443 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342993 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 500706-8591. The solicitation is an RF...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210006010986 NOZZLE,FIRE EQUIPME: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012251541 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1MME1 J-1349-00. The solicitation is an RFQ...
6520--542-24-3-483-0075 | Dental Chair Mounted Equipment | NCO 4 Commodities 1 | 36C24424Q0914
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS Dental Patient Chair System This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, has a requirement...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935010481654 CONNECTOR,RECEPTACL: Line 0001 Qty 254 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930011503807 REEL ASSEMBLY,STATI: Line 0001 Qty 272 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the...
56--MAT,LANDING
Proposed procurement for NSN 5680016787734 MAT,LANDING: Line 0001 Qty 72 UI EA Deliver To: COMMANDING OFFICER By: 0030 DAYS ADO Approved source is 1HUX9 FRP-HA-104-24-6. The solicitation is an RFQ and...
42--PARTS KIT,FIRE EXTI
Proposed procurement for NSN 4210015730030 PARTS KIT,FIRE EXTI: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link...
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