59--TRANSFORMER,POWER
Proposed procurement for NSN 5950002450996 TRANSFORMER,POWER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
Federal Contract Calendar: August 07, 2024 (Page 20 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.
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560017185959 PLATE,STRUCTURAL,AI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015137988 INJECTOR ASSEMBLY,F: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Approved sources are 7PZX0 P158821 SEQ A0014280000; 7PZX0 P78...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692367 ARMOR CMPST PANEL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 0FPA5 880173030; 70876 46319-028. The soli...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011360725 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99643 58280-3. The solicitation is an R...
Road/Flight Cases for Instruments
2nd Marine Division Band has a requirement for custom ATA road/flight cases for various musical instruments. 07 August 2024 - Amendment 0001 posted to answer vendor questions received.
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 0SZB6 4800576-003; 75Q65 2HA942. The solicitation...
25--PARTS KIT,OIL FILLE
Proposed procurement for NSN 2590006732972 PARTS KIT,OIL FILLE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
RYOI Visitor's Desk
Please see the attached: Combined Synopsis/Solicitation Minimum Requirements-Visitor Desk CUI BLDG 600 VISITOR DESK AREA-09202023 CUI
7910--Floor Scrubbers - CI
NCO 23 has a requirement for floor scrubbers for the Central Iowa VAHCS. Â This is a total SB set aside. Â FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STIPULATED IN BLOCK 8 O...
16--BRUSH BLOCK ASSEMBL
Proposed procurement for NSN 1680015209111 BRUSH BLOCK ASSEMBL: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0262 DAYS ADO Approved source is 73030 825754-1. The solicitation is a...
10--BOLT,SUB ASSEMBLY
Proposed procurement for NSN 1005006147463 BOLT,SUB ASSEMBLY: Line 0001 Qty 700 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040998854699 CONNECTING LINK,RIG: Line 0001 Qty 180 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0190 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013397822 VALVE,SAFETY RELIEF: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0404 DAYS ADO Approved source is 91816 5159A-4TB-1150. The solicitation...
66--VOLTMETER
Proposed procurement for NSN 6625012862888 VOLTMETER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0313 DAYS ADO Approved source is 50423 3440A-M113. The solicitation is an RFQ and...
29--HOUSING,ENGINE DRIV
Proposed procurement for NSN 2995009290676 HOUSING,ENGINE DRIV: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0283 DAYS ADO Approved source is 62983 318524. The solicitation is...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945003330457 SOLENOID,ELECTRICAL: Line 0001 Qty 75 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved sources are 02769 7973617; 04320 20392-1; 76854 4-631...
59--ANTENNA
Proposed procurement for NSN 5985010830202 ANTENNA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 00752 DMN53-1; 79RG9 160D645708. The solicitat...
39--HOIST,HOOK
Proposed procurement for NSN 3950016094265 HOIST,HOOK: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4P412 HL3000K/D11073A. The solicitation is an RF...
95--SHEET,METAL
Proposed procurement for NSN 9535005021903 SHEET,METAL: Line 0001 Qty 2 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Line 0002 Qty 9 UI SH Deliver To: DLA DISTRIBUTION DEPOT HILL By...
34--WELDING ACCESSORY K
Proposed procurement for NSN 3439015530279 WELDING ACCESSORY K: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO This is a source controlled drawing item. Approved source is...
15--PARTS KIT,SEAL REPL
Proposed procurement for NSN 1560016936367 PARTS KIT,SEAL REPL: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0107 DAYS ADO Approved source is 94697 CC12023-001. The solicitation...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015065172 ANODE,CORROSION PRE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0290 DAYS ADO Approved source is 6Y128 BR1-1A08902-501. The solicitatio...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210015092988 FIXTURE,LIGHTING: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIE...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011916783 MOTOR,ALTERNATING C: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 19710 G83B. The solicitation is...
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