91--LUBRICATING OIL,GEA
Proposed procurement for NSN 9150016166478 LUBRICATING OIL,GEA: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11083 8T9577. The solicitation is an R...
Federal Contract Calendar: August 29, 2024 (Page 9 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.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 33670 12509337. The solicitation is an RFQ an...
61--ELEC POWER MONITOR
Proposed procurement for NSN 6110012467177 ELEC POWER MONITOR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0222 DAYS ADO This is a qualified products list (QPL) item. The solici...
25--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 2590015150438 ACCUMULATOR,HYDRAUL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 6N039 61348-2; 75Q65 3419751. The sol...
TUBING KIT,STFG BOX
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...
95--BAR,METAL
Proposed procurement for NSN 9510009952637 BAR,METAL: Line 0001 Qty 73 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013357514 RELAY,ELECTROMAGNET: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 27192 6957ED59-3C. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011918088 VALVE,SAFETY RELIEF: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO Approved sources are 15187 20230-010-41M; 5P967 BAMGG...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015797906 VALVE,SOLENOID: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 284051-0057. The solicitation is an RFQ a...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0592 DAYS ADO This is a source controlled drawing item. Approved sources are...
58--PROCESSOR,TARGET LO, IN REPAIR/MODIFICATION OF
NSN 7R-5895-015866374-QF, TDP VER 001, QTY 6 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate wi...
29--PARTS KIT,ELECTRICA
Proposed procurement for NSN 2920014217066 PARTS KIT,ELECTRICA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0538 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016905787 VALVE,SOLENOID: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--ANTENNA
Proposed procurement for NSN 5985013199456 ANTENNA: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved sources are 00752 CNI22-9-1; 00752 DMCNI22-9-1; U1907 9...
Blanket Purchase Agreement (BPA) for Toners for the U.S Embassy Brasilia
The BPA Holder provides the US Embassy with genuine toners from, but not limited to, manufacturers HP and Lexmark, designed for the current and future Post’s inventory of printer machines.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810017027064 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 99657 281490-0002. The solicitation is an RFQ an...
48--VALVE,CHECK
Proposed procurement for NSN 4820013028806 VALVE,CHECK: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 92555 CKRA3756205A. The solicitation is an RF...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014363814 SLEEVE,SHAFT,PUMP: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 63857 0659C0825S902A. The solicitation is an...
3438--PA250I Micro TIG Welder
Posting of Solicitation Document
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015439664 HOSE ASSEMBLY,NONME: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
34--ROD, WELDING
NSN 1H-3439-016783697-L1, TDP VER 003, QTY 1000 LB, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete,...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2541150320646 BRACKET,VEHICULAR S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is A4249 5802076754A. The solicitation is an R...
Air Vacuum Valves
The Memphis District USACE has a requirement for air vacuum valves. The attached solicitation has the full details. Note: THIS ORDER WILL BE PAID VIA CREDIT CARD SO INCLUDE ANY TRANSACTION FEE IN YOUR...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012053632 CABLE,POWER,ELECTRI: Line 0001 Qty 66815 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicita...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014267868 HOSE ASSEMBLY,NONME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1GW19 WHGP-U64J-35; 1RDT0 HR90-35; 21392...
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