61--END BELL,ELECTRICAL
Proposed procurement for NSN 6115008050395 END BELL,ELECTRICAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0096 DAYS ADO Approved source is 99167 907D343-1. The solicitation is...
Federal Contract Calendar: September 04, 2024 (Page 30 of 45)
Contract Opportunities Published: 1,115
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (413 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency: DEPT OF DEFENSE (757 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (413 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.
16--HANDLE,QUADRANT
Proposed procurement for NSN 1680012041521 HANDLE,QUADRANT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 89954 153C6905G1. The solicitation is...
6515--Slit Lamp and Tonometer SB Set-aside | Brand Name or Equal Comparative Evaluation
Slit Lamp and Tonometers for VISN 4 multisite delivery (Wilmington, Wilkes-Barre, and Lebanon VAMC.)
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014071176 CONTACTOR,MAGNETIC: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO Approved sources are 27192 6938ED18-14B; 27192 6942ED1776-1-1....
84--MEDAL,SERVICE
Proposed procurement for NSN 8455000825609 MEDAL,SERVICE: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at t...
48--ACTUATOR,ELECTR
Proposed procurement for NSN 4810016441431 ACTUATOR,ELECTR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO Approved sources are 0ZBE8 308006-1-2; 98032 308006-1-2. The...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015045007 PARTS KIT,SEAL REPL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 8FGX3 JPG-0483-6. The solicitation is an RF...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910015348249 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 15 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 11083 272-2797. The solicitation is an RFQ an...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015220898 SWITCH,ELECTRONIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0098 DAYS ADO Approved sources are 01417 12438422; 12339 00600111-4. The s...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530016509683 HUB,WHEEL,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 338X5 4064120C92. The solicitation is...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016541858 BRACKET,MOUNTING: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310008071468 NUT,SELF-LOCKING,EX: Line 0001 Qty 286 UI HD Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Line 0002 Qty 1545 UI HD Deliver To: DLA DISTRIBUTION...
16--HEAT EXCHANGER,FINN
Proposed procurement for NSN 1680005089151 HEAT EXCHANGER,FINN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved source is 92003 7720201-101. The solicitatio...
84--DECORATION SET,INDIVID
Proposed procurement for NSN 8455006800703 DECORATION SET,INDIVID: Line 0001 Qty 2100 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availa...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015585541 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 57368 MR0066. The solicitation is an RFQ a...
J065--Steris Sterilizer Full Service Maintenance.
36C25224Q0662 Page 1 of Page 92 of 92 Page 1 of Full-service maintenance for Steris sterilizing equipment.
53--PLATE,MOUNTING
Proposed procurement for NSN 5340015095329 PLATE,MOUNTING: Line 0001 Qty 2 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: SRF AND JRMC YOKOSU...
16--WHEEL ASSEMBLY,NOSE
Proposed procurement for NSN 1680015322858 WHEEL ASSEMBLY,NOSE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0152 DAYS ADO This is a source controlled drawing item. Approved source...
84--BADGE,IDENTIFICATIO
Proposed procurement for NSN 8455016176192 BADGE,IDENTIFICATIO: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010843547 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04845 AV186-518-1. The solicitation is an RFQ an...
84--DECORATION,UNIT
Proposed procurement for NSN 8455009644210 DECORATION,UNIT: Line 0001 Qty 40000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at...
10--HOOK AND HOUSING AS
Proposed procurement for NSN 1015013922309 HOOK AND HOUSING AS: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the...
26--RUN-FLAT KIT,INSERT
Proposed procurement for NSN 2640015636900 RUN-FLAT KIT,INSERT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 10237 132270. The solicitation is an...
S112--Klug - Reviewed and Ready-HVS 16 Repair (VA-24-00089537)
HIGH VOLTAGE SWITCH 16 The Contractor shall provide all labor, material, tools, equipment, necessary to disconnect the existing Medium Voltage (MV) switch & remove from site and provide and install on...
48--VALVE,GATE
Proposed procurement for NSN 4820011378167 VALVE,GATE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0393 DAYS ADO Approved source is 30263 NB-0102-E MOD 2.50IN. The solicitation i...
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