41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140016935361 IMPELLER,FAN,AXIAL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 3C0M7 054T109; 7JYX1 TG903-4090-SV. The s...
Federal Contract Calendar: August 07, 2024 (Page 18 of 45)
Contract Opportunities Published:
1,111
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (751 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 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.
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230012983319 FLOODLIGHT,ELECTRIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0118 DAYS ADO Approved source is 81493 EM3-HI-MF-277-480-50K-B2-NMIL....
6515--NO Risk- 668-24-4-1826-0037 NEW PORTABLE PATIENT LIFT
Portable Patient Lift
61--MODULE,RECTIFIER BR, IN REPAIR/MODIFICATION OF
NSN 7H-6130-016728046, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. This is a synopsis only for repairs. A forthcoming solicitation will be issued around 3/1/2024. The requirement is for repairs of QTY...
40--SHACKLE
Proposed procurement for NSN 4030015991804 SHACKLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0700 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510016952000 VALVE,WATER MIXING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0094 DAYS ADO Approved source is 3P2A9 FB-196-1. The solicitation is an...
48--VALVE ASSEMBLY,CHEC
Proposed procurement for NSN 4820010224628 VALVE ASSEMBLY,CHEC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 96124 217300-8. The solicitation...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140012910959 IMPELLER,FAN,CENTRI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1SR57 4110839-1. The solicitation is an RFQ...
17--WHEEL SET,TRANSPORT
Proposed procurement for NSN 1730014806482 WHEEL SET,TRANSPORT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 56833 BCW-4300A. The solicitation i...
41--COOLER,AIR,EVAPORAT
Proposed procurement for NSN 4120014991010 COOLER,AIR,EVAPORAT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1T6F2 F-EV1-3601. The solicitation is an R...
CDI Transition Region (FMB) ( No Substitutes)
You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) “ quote in my name, Current Date and Lead T...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,CHECK
Proposed procurement for NSN 4820016141848 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO Approved source is 51563 555D0008-501. The solicitation is an...
43--FILTER,FLUID
Proposed procurement for NSN 4330012928611 FILTER,FLUID: Line 0001 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BULKELEY DDG 84 By: 0020 DAYS ADO...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015096385 DRYING TUMBLER,LAUN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 01551 M20E. The solicitation is an RFQ...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080768 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 53555 A10A4W6/TP. The solicitation is an RFQ and...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820013416286 STEM,FLUID VALVE: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Approved source is 11245 378A42. The solicitation is an RFQ...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||AW9BB|N/A||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|See sections C and E.|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210017142077 FIXTURE,LIGHTING: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 85213 303-LED-HT. The solicitation is an RFQ...
Oscilloscope *NO SUBSTITUTES*
Hello, Kindly participate in a “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates, LLC (herein known as BSA), operator of Brookhaven National Laboratory, with the U.S. Department of Energy...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915004716131 FILTER,RADIO FREQUE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved sources are 13619 10JX63A11; 3B150 370168-1; 54X...
Automation of Packaging and Foreign Object Debris Detection
The Army Contracting Command-Rock Island (ACC-RI), on behalf of the Project Lead Joint Services and the Joint Munitions Command, issues this Sources Sought Notice (SSN). Description This is a Request...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS TENNESSEE SSBN 734 By: 0020 DAYS ADO Approved source is 21013 RVN5300-200. The solicitation is an...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730011304762 SHIELD,AIRCRAFT GRO: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0377 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
51--LIFTER,ROAD WHEEL
Proposed procurement for NSN 5120013568827 LIFTER,ROAD WHEEL: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
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