53--BUSHING BLANK
Proposed procurement for NSN 5365014895505 BUSHING BLANK: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 34228 7225860; 50632 KJBB79710V. The solicita...
Federal Contract Calendar: August 26, 2024 (Page 15 of 39)
Contract Opportunities Published:
951
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (673 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (351 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.
29--BELLOWS ASSY,DAMPED
Proposed procurement for NSN 2915004942343 BELLOWS ASSY,DAMPED: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Approved source is 06848 3244112. The solicitation is...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015975876 SEAL,NONMETALLIC SP: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0729 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 1366 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0254 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013174353 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 34889 D51015 R10AJ1J1BN-BM3; 34889 R10AJ1...
J078--Martinsburg VA Medical Center Fitness Center Maintenance
Amendment to the Solicitation to extend the closing date.
43--VALVE,REED
Proposed procurement for NSN 4310014912065 VALVE,REED: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0601 DAYS ADO Approved sources are 0AT62 ML12428850G1; 830Q4 ML12428850G1. The soli...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820015031685 VALVE,FLOW CONTROL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Approved sources are 86184 66033 ASSY 66033-02J; 86184 660...
17--PARTS KIT,JACK
Proposed procurement for NSN 1730006734717 PARTS KIT,JACK: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 00994 TES3-7. The solicitation is an RFQ an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010266843 SWITCH,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0157 DAYS ADO This is a source controlled drawing item. Approved source i...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003545151 SCREW,CLOSE TOLERAN: Line 0001 Qty 1078 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 007R1 ST3M455-4L8-1; 06710 ST3M455...
6515--FVA HCC-010: Video Integration
he Department of Veterans Affairs, NCO 6, intends to solicit quotes for the Video Integration components for the Fredinburg s Health Care Center Activations. The statement of work will be included in...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240013704061 LAMP,INCANDESCENT: Line 0001 Qty 821 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342007394569 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DLA DISTRIBUTION...
10--RETAINER,CAM
Proposed procurement for NSN 1005010422050 RETAINER,CAM: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0138 DAYS ADO Approved source is 05606 201F851. The solicitation is an RFQ an...
53--STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.4|WVF|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020001849329 GEAR SET,BEVEL,MATC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0464 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--ABSORBER ASSY,VIBRA
Proposed procurement for NSN 1680014206882 ABSORBER ASSY,VIBRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0161 DAYS ADO Approved source is 78286 70219-02159-041. The sol...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
54--HOLD-DOWN,CHAIN ASS
Proposed procurement for NSN 5420005423154 HOLD-DOWN,CHAIN ASS: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
Southern Camps Grounds Maintenance and Landscaping Services at Marine Corps Base Camp Smedley D. Butler, Okinawa, Japan
The contractor shall furnish all labor, supervision, management, tools, materials, equipment, facilities, transportation, incidental engineering, and other items necessary to perform grounds maintenan...
58--INDICATOR,BEARING-D
CONTACT INFORMATION|4|N761.12|P1E|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
53--BOLT,ASSEMBLED WASHER
Proposed procurement for NSN 5306014459597 BOLT,ASSEMBLED WASHER: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 97393 SL50270. The solicitatio...
48--PILOT,VALVE ASSY
Proposed procurement for NSN 4820010178383 PILOT,VALVE ASSY: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 04192 27608; 5H860 TI27608-10. Th...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540013218351 LATCH,DOOR,VEHICULA: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the...
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