59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5945000830266 RETAINER,ELECTRICAL: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: August 11, 2024 (Page 1 of 9)
Contract Opportunities Published:
225
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (13 opportunities)
Top Agency:
DEPT OF DEFENSE (206 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (105 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.
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012001935 COOLER,FLUID,INDUST: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 28801 5189388; 6LE50 5189388; 78730 C-167...
59--RELAY,ELECTROMAGNETIC
Proposed procurement for NSN 5945006819716 RELAY,ELECTROMAGNETIC: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0175 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011949815 VALVE,REGULATING,FL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
191D3224Q0006 - RFQ Uniform Package for LGF - 2024
The Contractor shall provide the uniform according to Section 1 for the Embassy (RSO) of the United States of America in Jakarta, Indonesia. The U. S. Government will pay the rates stated therein for...
Sources Sought Notice: Trash Pickup Service at the National Memorial Cemetery of the Pacific -- S205
Sources Sought Notice: Trash Pickup Service at the National Memorial Cemetery of the Pacific -- S205 Sources Sought: Trash Pickup Svc Base + 4 The Contractor shall provide all supervision, labor, equi...
43--PUMP,ROTARY
NSN 7H-4320-016202616, TDP VER 003, REF NR D-4864, QTY 16 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from...
R613--PRESORT MAIL-SCM - POP (09/01/2024 - 08/31/2025)
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 16 of 25 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 25 Thi...
66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF
NSN 7R-6610-014488497-KB, TDP VER 002, QTY 8 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
59--AMPLIFIER,RADIO FRE
NSN 7R-5996-014180677-FW, REF NR 822-0572-001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of the part...
RFQ- 36 CRG MPU5 Radios Brand Name Only (GUAM)
This solicitation includes a brand name justification with attachment 3. This notice will remain active for 30 days. See all attachments before submitting response, summary of the RFQ provided below;...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011653830 SWITCH,ROTARY: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015451006 BATTERY,STORAGE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Approved sources are 15055 RG443; 63017 RG443. The solicitati...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985007886961 SWITCH,RADIO FREQUE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540013149378 CUSHION,SEAT BACK,V: Line 0001 Qty 993 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135001683723 BATTERY,NONRECHARGE: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
48--VALVE,START NOZZLE
Proposed procurement for NSN 4820004760402 VALVE,START NOZZLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0425 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
61--POWER SUPPLY
Proposed procurement for NSN 6130015140420 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Approved source is 00062 PM-FFPS-1AES. The solicitation is an RFQ...
61--BATTERY BOX
Proposed procurement for NSN 6160015213064 BATTERY BOX: Line 0001 Qty 2722 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO Approved source is 13499 987-6641-001. The solicitation is an RFQ a...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520016714566 UNIVERSAL JOINT,VEH: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130017069491 ADAPTER,BATTERY CHA: Line 0001 Qty 307 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 51828 BTA-70100-152/163. The solicitation...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985014208136 DUMMY LOAD,ELECTRIC: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0067 DAYS ADO Approved source is 14949 TNGL1-1-50. The solicitation is...
28--GUIDE,ROTOR,STEAM T
Proposed procurement for NSN 2825013313248 GUIDE,ROTOR,STEAM T: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 90099 1455J59-001. The solicitation is...
26--FLAP,INNER TUBE,PNE
Proposed procurement for NSN 2640014788142 FLAP,INNER TUBE,PNE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0209 DAYS ADO Approved source is 11201 3Q1145C-3. The solicitation is...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540013306173 COVER,FITTED,VEHICU: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0390 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
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