53--CRANK,OPERATING
Proposed procurement for NSN 5340006784291 CRANK,OPERATING: Line 0001 Qty 17 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0050 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0015 DA...
Federal Contract Calendar: August 22, 2024 (Page 10 of 45)
Contract Opportunities Published:
1,108
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (767 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (469 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.
53--CLAMP,SYNCHRO
Proposed procurement for NSN 5340013561695 CLAMP,SYNCHRO: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the lin...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011955321 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 54395 M-4730-35. The solicitation is an...
Tractor Trailers
SECTION A – FN1575-24 SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS Federal Prison Industries (FPI), which operates under the trade name UNICOR, is a wholly-owned Government Corporation within the...
15--LEADING EDGE RH,AIR
CONTACT INFORMATION|4|N791.12|LPZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905014681208 RESISTOR,VARIABLE,W: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 74B05 585F309H01. The solicitation is a...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012742491 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1NAS7 15A00250-0000. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985010521273 ANTENNA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 12338 0715850008; 23657 222B. The solicitation is an...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016623252 BRACKET,MOUNTING: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO All responsible sources may submit a quote which, if timely rec...
53--PACKING,FOLLOWER
Proposed procurement for NSN 5331013902901 PACKING,FOLLOWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0EYA6 H47857; 0EYA6 H47857-A01; 0EYA6 H71598...
S--BDO Janitorial Services
BDO Janitorial Services
48--VALVE,DIAPHRAGM CON
Proposed procurement for NSN 4820012282139 VALVE,DIAPHRAGM CON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 04845 AV31-625-3. The solicitation is an RF...
61--TRANSFORMER,POWER
Proposed procurement for NSN 6120996954193 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are K3602 2781-7101 ITEM NO 3; K3602 859-05...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016484225 HEADSET,ELECTRICAL: Line 0001 Qty 397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 8J931 LIB4 D RV7/ISP/LDEB. The solicitatio...
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...
48--CAP,VALVE
Proposed procurement for NSN 4820012779128 CAP,VALVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99517 V3D10025-01. The solicitation is an RFQ and wil...
53--GASKET
Proposed procurement for NSN 5330013773268 GASKET: Line 0001 Qty 271 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
RING,CARRIER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--MANIFOLD,LUBRICATIO
Proposed procurement for NSN 4730004549717 MANIFOLD,LUBRICATIO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015520248 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BXF1 A-57211-6. The solicitation is an RFQ...
Filter Sand for Big Bend Dam, SD
Filter Sand for Big Bend Dam, SD On or about 22 August 2024, this office will issue Request for Quote (RFQ) for 5,000 tons of filter sand at Big Bend Dam, SD. The solicitation will close on or about 5...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340006147020 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 24617 6815926; 63005 6815926. The solicitat...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013298874 HOSE ASSEMBLY,NONME: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 74897 210-20046-01; 99135 210-20046...
CFA Kitchen Renovation
NCO 21 MACC GROUP 2 Solicitation for interested participants from the group
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