48--ACTUATOR,SPEC
Proposed procurement for NSN 4810016026587 ACTUATOR,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 67600012-2. The solicitation is an...
Federal Contract Calendar: August 12, 2024 (Page 13 of 38)
Contract Opportunities Published:
937
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (630 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (375 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.
51--JACK,LEVELING-SUPPO
Proposed procurement for NSN 5120015834292 JACK,LEVELING-SUPPO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4X630 891-22560. The solicitation is an RF...
66--LINK ASSY,RUDDER,SU
Proposed procurement for NSN 6615002251891 LINK ASSY,RUDDER,SU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0375 DAYS ADO Approved source is 82106 92736. The solicitation is an...
S209--Linen and Laundry Services for Fisher House - SAVAHCS
Linen and Laundry Services for Fisher House - SAVAHCS
Request For Information (RFI) - Inter-Religious Engagement for Better Health
USAID/Mozambique intends to design a new Activity - USAID Inter-Religious Engagement for Better Health - that will aim to improve health knowledge, norms, behaviors and practices among target communit...
16--BREATHER
Proposed procurement for NSN 1615012429252 BREATHER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0306 DAYS ADO This is a source controlled drawing item. Approved sources are 48T4...
58--SWITCHING UNIT,ELEC
Proposed procurement for NSN 5895017207964 SWITCHING UNIT,ELEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 0BPH5 RES3240-9ALC. The solicitation is an...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150016744577 WIRING HARNESS,BRANCHE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695016127686 PANEL,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
RFQ for Fuel Cards and fuel for U.S. Government Vehicles
Dear Prospective Quoter: Subject: Request for Quotations number 19AJ2024Q0021 Enclosed is a Request for Quotations (RFQ) for Fuel Cards and fuel for U.S. Government Vehicles. If you would like to subm...
66--INDICATOR,TEMPERATU
Proposed procurement for NSN 6685017193490 INDICATOR,TEMPERATU: Line 0001 Qty 312 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Approved source is 51731 5640-67000. The solicitation is a...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011790901 BOLT,SHEAR: Line 0001 Qty 1428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 06710 VCC0109-14D48; 06725 AIC8527-14D48; 16258...
B--2024 LEWISTOWN MIM CONTRACT
2024 LEWISTOWN MIM CONTRACT
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230014190989 LIGHT,EXTENSION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0SML3 15-0667-1; 72914 15-0667-1; 88277 17B9E...
53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320016961208 COLLAR,PIN-RIVET: Line 0001 Qty 80 UI EA Deliver To: FRC WESTERN PACIFIC By: 0005 DAYS ADO Approved sources are 06725 HST71TA6; 56878 HST71TA6; 73197 HST71TA...
66--HYDROMETER,DIGITAL
Proposed procurement for NSN 6695015715008 HYDROMETER,DIGITAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0029 DAYS ADO Approved source is 0T3H3 SBS-2003. The solicitation is an...
48--VALVE,CHECK
Proposed procurement for NSN 4820015103686 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 NV822168-2. The solicitation is an RFQ and wi...
28--SEAL-AIR,COMPRESSOR
Proposed procurement for NSN 2840001573115 SEAL-AIR,COMPRESSOR: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0005 DAYS ADO Approved sources are 00198 3017967; 98247 3017967. Th...
Chequamegon-Nicolet National Forest - Forest wide Garbage and Recycling Service for Recreation Sites
This is a Solicitation following the Sources Sought previously published with the same title. Please see attached documents if you are interested in submitting a quote for garbage and recycling servic...
20--SEAL ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
53--BOLT,EYE
Proposed procurement for NSN 5306012322350 BOLT,EYE: Line 0001 Qty 529 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016426095 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved source is 90099 302D330-07. The solicitation i...
58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895015167947 PANEL,CONTROL,ELECT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved sources are 0WW63 16F21459-801; 27456 16F21459...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015263991 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 19623 713815-8. The solicitation is an RFQ...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015736384 SEAT,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1Q842 MBCS13850AB01. The solicitation is an RFQ a...
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