39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solici...
Federal Contract Calendar: September 05, 2024 (Page 17 of 46)
Contract Opportunities Published:
1,149
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (857 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (454 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.
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975013029636 CONDUIT ASSEMBLY,ME: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--ELEMENT,FILTER,SECU
Proposed procurement for NSN 4130014869527 ELEMENT,FILTER,SECU: Line 0001 Qty 133 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 57328 060037. The solicitation is an RFQ...
54--TANK,EXPANSION,CHIL
Proposed procurement for NSN 5430010969196 TANK,EXPANSION,CHIL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 4686007-0001. The solicitation is an...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0477 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
59--PLUG ASSEMBLY,OUTBO
Proposed procurement for NSN 5935011725847 PLUG ASSEMBLY,OUTBO: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0190 DAYS ADO Approved sources are 34246 1197260-0054C; 96169 1197260...
41--HOUSING GASPER,HEAD
Proposed procurement for NSN 4130014548349 HOUSING GASPER,HEAD: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0266 DAYS ADO Approved sources are 0ACH0 7-511A21616-1; 1XE65 PC7077-1; 59...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 15927 804861-2810. The solicitation is an...
39--BINDER,LOAD
Proposed procurement for NSN 3990013328974 BINDER,LOAD: Line 0001 Qty 140 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 94658 35MTC/819A. The solicitation is an RFQ and...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520014569454 HEATER,WATER,ELECTR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0026 DAYS ADO Approved sources are 19857 J627T4; 20087 C-27 480V. The solic...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769216 ROPE,FIBROUS: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 7 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS...
28--REPAIR KIT,DIESEL E
Proposed procurement for NSN 2815015477461 REPAIR KIT,DIESEL E: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 P12620350. The solicitation is a...
49--DIFFERENTIAL PRESSU
Proposed procurement for NSN 4940016514705 DIFFERENTIAL PRESSU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 05991 9A-0385-0028A. The solicitation i...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930008224675 SWITCH,THERMOSTATIC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0177 DAYS ADO Approved sources are 0YFP0 975-0021-002; 81205 10-3...
66--BORESCOPE KIT
Proposed procurement for NSN 6650015906625 BORESCOPE KIT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved sources are 2K570 F015367; 58YR0 VJ153. The solicitation is...
25--DUAL SHELF WITH SLA
Proposed procurement for NSN 2540015593321 DUAL SHELF WITH SLA: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 0PE19 M-40000-201. The solicitati...
20--BLADDER,BOAT
Proposed procurement for NSN 2090017063638 BLADDER,BOAT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 1GTC0 E9000140. The solicitation is an RFQ...
WGR: Provide & Deliver Clean Fill Dirt
The 177th Operations Group, Warren Grove Range, Det 1, 150 Bombing Range Road, Barnegat, NJ 08005 has a requirement for approximately $25,000 of clean fill dirt material delivered to the above address...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130009139423 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 38450 51UW; 38450 66E457-51UW; 38450 805-1311...
25--CLAMP,TOW BAR
Proposed procurement for NSN 2590016908685 CLAMP,TOW BAR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 73T77 DP3000. The solicitation is an RFQ and...
25--TARPAULIN
Proposed procurement for NSN 2540017210567 TARPAULIN: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 064U8 19043. The solicitation is an RFQ and will be...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330015681060 FILTER ASSEMBLY,FLU: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 28953 77-35171. The solicitation is...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999003939470 CONTACT,ELECTRICAL: Line 0001 Qty 6765 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is C7709 49-923-0010. The solicitation is an...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013697707 CYLINDER ASSEMBLY,A: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0F1X1 6113525. The solicitation is an RFQ a...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and will...
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