43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014186564 FILTER ELEMENT,FLUI: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0344 DAYS ADO Approved sources are 25204 601486; 25204 690264 ITEM 3; 25204...
Federal Contract Calendar: August 08, 2024 (Page 2 of 45)
Contract Opportunities Published:
1,113
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (743 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (423 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.
17--INTERMODUL FLANGE
Proposed procurement for NSN 1740015376197 INTERMODUL FLANGE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 75906 791662-001. The solicitation is an RFQ...
53--LOCK,RIM
Proposed procurement for NSN 5340013231087 LOCK,RIM: Line 0001 Qty 514 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved source is 56337 51W0503-TF-D4. The solicitation is an RFQ and...
25--HEATING-VENTILATION
Proposed procurement for NSN 2540016706515 HEATING-VENTILATION: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 75Q65 12601658. The solicitation is an...
48--VALVE,ANGLE
Proposed procurement for NSN 4810014207948 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Approved source is 66822 10022-2. The solicitation is an RFQ and wi...
47--ELBOW,HOSE
Proposed procurement for NSN 4730008990088 ELBOW,HOSE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an R...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014884332 HEADSET,ELECTRICAL: Line 0001 Qty 384 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 1JGL0 CEP712-K04; 1JGL0 CEP900-K04. The...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013326968 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71956 801631-528. The solicitation is an RF...
95--PLATE,METAL
Proposed procurement for NSN 9535002318236 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Line 0002 Qty 15 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
10--KIT REPLACEMENT
Proposed procurement for NSN 1005016773381 KIT REPLACEMENT: Line 0001 Qty 54 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--PLUNGER,QUICK RELEA
Proposed procurement for NSN 5340013029588 PLUNGER,QUICK RELEA: Line 0001 Qty 376 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved source is 82340 116396-1. The solicitation...
30--HOUSING PART,MECHAN
Proposed procurement for NSN 3040014969785 HOUSING PART,MECHAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013564487 VALVE,LINEAR,DIRECT: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 0FHH8 9DD000240; 75Q65 2GL743. The...
72--CARPET
Proposed procurement for NSN 7220011879367 CARPET: Line 0001 Qty 6 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 41220 AB7396-J2704. The solicitation is an RFQ...
62--LANDING ZONE KIT
Proposed procurement for NSN 6220015858358 LANDING ZONE KIT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3WQN8 PK9001-10. The solicitation is an RF...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 279 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
62--LIGHT,WARNING
Proposed procurement for NSN 6220016002435 LIGHT,WARNING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1MXA1 19300-03. The solicitation is an RFQ an...
20--ROLLER ASSEMBLY
Proposed procurement for NSN 2040014731195 ROLLER ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0204 DAYS ADO Approved sources are 98523 15662157-1; 98523 J15662157-1. The...
USSPACECOM/J6 Requirement - Hard Disk Drive Duplicator
Please also reference the attached document for additional information. Sources Sought USSPACECOM/J6 Requirement - Hard Disk Drive Duplicator THIS IS A SOURCES SOUGHT ANNOUNCEMENT ONLY. The 21st Contr...
X1AA--36C24724R0011 | VISN 7 HQ OFFICE | SUCCEEDING LEASE
36C24724R0011 | VISN 7 HQ OFFICE | SUCCEEDING LEASE See the attachment for ALL information. You must respond via the terms of the attachment.
Providing Equipment and Accessories for video room to USAID/Ukraine
This is a combined synopsis/solicitation (“solicitation”) hereafter, which is expected to result in the award of a firm-fixed-price contract for providing Equipment and Accessories for video room as p...
UNRESTRICTED; Purchase Request: 7005773344; NSN 6150-01-075-7543; Wiring Harness, Branched
Purchase Request: 7005773344, NSN 6150-01-075-7543, Wiring Harness, Branched, Part Number: 472469-015 & 472469-027. Specifications, plans or drawings relating to the procurement described are not avai...
INDE - Brand Name Utility Work Machine
Provide One (1) Brand Name Utility Work Machine for Independence National Historical Park (INDE), as described in the attached Specification.
Injection Workflow System - 36C24624Q4946
DISCLAIMER: THIS NOTICE IS FOR PLANNING PURPOSES ONLY. THE GOVERNMENT DOES NOT INTEND TO AWARD A CONTRACT ON THE BASIS OF THIS SOURCES SOUGHT OR REIMBURSE ANY COSTS ASSOCIATED WITH THE PREPARATION OF...
NCC Diesel Standby Power Generator Maintenance Services
The U.S. Consulate General in Hermosillo is looking for a contractor/company which can provide Diesel Standby Power Generator Maintenance Services. The purpose of this firm fixed price contract is to...
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