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 25 of 37)
Contract Opportunities Published: 904
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (626 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (342 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.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810997968139 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved sources are U1605 7569B000; U1605 MA7569B000. The solicita...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014434205 SWITCH,PRESSURE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0389 DAYS ADO This is a source controlled drawing item. Approved source...
Solicitation for Rack, Electrical Equipment - NSN 5975-01-549-7992
Update for Solicitation W912CH-24-Q-0043 Solicitation Amendment 0001 issued 26 August 2024 (see attached). Please submit a signed Solicitation and Solicitation Amendment 0001 by the response date of 2...
93--BLOCK,RUBBER
Proposed procurement for NSN 9320015656471 BLOCK,RUBBER: Line 0001 Qty 977 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved source is 08QN6 RB1000. The solicitation is an RFQ and...
15--BOOT ASSY
Proposed procurement for NSN 1560011347273 BOOT ASSY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1Y249 J-23330-1; 97499 J-23330-1. The solicitation...
Z1DA-- Modernize Elevators P1, P2, S3 & S4, Building 1 | 570-24-801 | Fresno VA Medical Center
Purpose of this Amendment 0002 is to update the following: 1. Extend proposal due date, to Thursday, September, 5, 2024 at 11:00am (PT) 2. Update the Period of Performance (POP) on the Scope of Work (...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680010570620 TRANSMITTER,LIQUID: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 89305 472465-028. The solicitation is a...
B440 Repair Blaze Hangar, T7 Electrical Upgrades
Amendment 4: The purpose of this amendment is to post RFI answers and add attachments. Amendment 3: To correct the proposal due date in the solicitation to September 5, 2024 at 12:00 pm. Amendment 2:...
16--HOSE ASSEMBLY,EMERG
Proposed procurement for NSN 1620011162354 HOSE ASSEMBLY,EMERG: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 14798 179-50074. The solicitation is...
48--SEAT,VALVE
Proposed procurement for NSN 4820013897747 SEAT,VALVE: Line 0001 Qty 246 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0353 DAYS ADO This is a source controlled drawing item. Approved source is 8...
53--TORSION BAR,HINGE
Proposed procurement for NSN 5340016299872 TORSION BAR,HINGE: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0220 DAYS ADO This is a source controlled drawing item. Approved source...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014820485 SPACER,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0161 DAYS ADO Approved sources are 99517 F2C10561-NN; 99517 S1E10203 I...
28--ROTOR TURBINE
Proposed procurement for NSN 2825000259826 ROTOR TURBINE: Line 0001 Qty 1 UI AY Deliver To: CFLSW ASD DET FORT WORTH By: 0005 DAYS ADO Approved source is 16712 G15272PC149T0154. The solicitation is an...
15--INLET SEAL
Proposed procurement for NSN 1560012357904 INLET SEAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 99207 6061T80G01. The solicitation is an RFQ a...
14--CARTRIDGE,COMBINATI
Proposed procurement for NSN 1430012281363 CARTRIDGE,COMBINATI: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 0GJ88 11463995; 1MQB3 11463995. The soli...
66--RING,DRIP
Proposed procurement for NSN 6610000697967 RING,DRIP: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 10639 500-1449; 10639 B500-1449; 98810 500-...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820010577743 DISK,RUPTURABLE: Line 0001 Qty 245 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved sources are 67289 81A1076; 70210 581922-1. The so...
31--BEARING,BALL, ANNULAR
Proposed procurement for NSN 3110008544540 BEARING,BALL, ANNULAR: Line 0001 Qty 365 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 62983 130089. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014810579 RELAY,ELECTROMAGNET: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0273 DAYS ADO Approved sources are 00779 SDH110B; 0PXV4 SDH110B; 7...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905014638591 RESISTOR,THERMAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0143 DAYS ADO Approved sources are 0PXV4 184AE2; 59885 184AE2; 76301 1...
COUPLING
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...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993353 DRY SUIT,RESCUE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 1CJ91 MSD660GS-MED-ORG; 54611 183003 (MEDIUM...
59--BREAKER LIFTING BEA
Proposed procurement for NSN 5925006222293 BREAKER LIFTING BEA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 30086 198936T05. The solicitation is an RF...
61--CONDITIONER,POWER L
Proposed procurement for NSN 6110016968798 CONDITIONER,POWER L: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 25693 85-312-1. The solicitation is an RFQ...
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