43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014186564 FILTER ELEMENT,FLUI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO Approved sources are 25204 601486; 25204 690264 ITEM 3; 25204...
Federal Contract Calendar: August 29, 2024 (Page 7 of 40)
Contract Opportunities Published:
984
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (650 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (412 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.
20--FOAM SET
Proposed procurement for NSN 2040015713975 FOAM SET: Line 0001 Qty 3 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 8300010-FSET. The solicitation is an RFQ and wil...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810014404638 PARTS KIT,VALVE: Line 0001 Qty 92 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 09990 PA001-15. The solicitation is an RFQ and...
6530--Actionable-(ACT-660) ED Activation | Engineering | Exam Tables | EER 229855 | 660-24-3-987-0037 (VA-24-00080534)
The Department of Veterans Affairs, Network Contracting Office 19, 6162 S. Willow Drive, Suite 300, Greenwood Village, CO 80111-5152 is soliciting quotations for Service Disabled Veteran Owned Small B...
43--MOTOR-PUMP SUBASSEM
Proposed procurement for NSN 4320015033315 MOTOR-PUMP SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 66935 026-36047-000; 66935 077-05556...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710012688365 TUBE,BENT,METALLIC: Line 0001 Qty 80 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0005 DAYS ADO Line 0002 Qty 280 UI EA Deliver To: NAVAL UNDERSEA WAR...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530014131365 ARM,CONTROL,VEHICUL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0133 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040013665295 LEVER,MANUAL CONTRO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 30086 715166-A00. The solicitation is a...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014842642 SWITCH,SENSITIVE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0403 DAYS ADO This is a qualified products list (QPL) item. The soli...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720001169295 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0102 DAYS ADO This is a qualified products list (QPL) item. The solic...
OVERBOOTS, MOLDED, LIGHTWEIGHT, CHEMICAL/BIOLOGICAL PROTECTIVE (MALO)
This has been updated to a combined Sources Sought/Pre-Solicitation Notice It is the Government’s intention to issue a Sole Source c(1) award to Canadian Commercial Corporation under 10 U.S.C. 2304(c)...
Army JROTC Air Rifles & Accessories
The contractor shall provide the following items in accordance with the terms, conditions and specifications set forth in the attached solicitation: 5,582 Air Rifles 5,439 Air Rifle Slings 5,458 Air R...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985015584808 DUMMY LOAD,ELECTRIC: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 06090 D-500-0255-573-1. The solicitation i...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2541150320637 BRACKET,VEHICULAR S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is A4249 5802076753A. The solicitation is an R...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016723762 SEAL,PLAIN: Line 0001 Qty 4 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3R262 19-09-33614-6502. The solicitation is an R...
95--PLATE,METAL
Proposed procurement for NSN 9515007642422 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540016063955 INSULATION,VEHICULA: Line 0001 Qty 1343 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251617378 COVER,PROTECTIVE,DU: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is N0013 60243793-00. The solicitation is an...
20--BLADDER,BOAT
Proposed procurement for NSN 2090015149268 BLADDER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 WG8300010. The solicitation is an RFQ and wi...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014927471 UNIVERSAL JOINT,NON: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--SUPPORT,STRUCTURAL
Proposed procurement for NSN 2040017014327 SUPPORT,STRUCTURAL: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014727124 ARMOR,TRANSPARENT,V: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0463 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
25--TARPAULIN
Proposed procurement for NSN 2540017104916 TARPAULIN: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 064U8 15663. The solicitation is an RFQ and will be...
48--VALVE,REGULATING,FLUID
Proposed procurement for NSN 4820012652605 VALVE,REGULATING,FLUID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 B13670-1. The solicitation is an R...
48--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 4810016748921 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63600 12151/1S73710006. The solicita...
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