66--TEST PROBE ATTACHME
Proposed procurement for NSN 6625015045316 TEST PROBE ATTACHME: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved sources are 08DD2 13580851; 7VS59 13580851. The soli...
Federal Contract Calendar: September 12, 2024 (Page 8 of 39)
Contract Opportunities Published:
973
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (390 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.
54--HVASC,SUPPLY,GREEN
Proposed procurement for NSN 5411015224821 HVASC,SUPPLY,GREEN: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the li...
84--SERVICE RIBBON,AWAR
Proposed procurement for NSN 8455011264026 SERVICE RIBBON,AWAR: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADO The solicitation is an RFQ and will be availabl...
61--POWER SUPPLY
Proposed procurement for NSN 6130016133765 POWER SUPPLY: Line 0001 Qty 303 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 0MG77 BR1000MS. The solicitation is an RFQ...
58--EYESHIELD,OPTICAL I
Proposed procurement for NSN 5855012468273 EYESHIELD,OPTICAL I: Line 0001 Qty 32920 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the li...
49--SUPPORT PLATFORM,JA
Proposed procurement for NSN 4910015850947 SUPPORT PLATFORM,JA: Line 0001 Qty 38 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016510733 PIN,STRAIGHT,HEADED: Line 0001 Qty 26 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014600583 CAP,PROTECTIVE,DUST: Line 0001 Qty 11 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--ADAPTER,TIE DOWN
Proposed procurement for NSN 5340016745517 ADAPTER,TIE DOWN: Line 0001 Qty 24 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015771914 CIRCUIT CARD ASSEMB: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940001682337 FILTER ELEMENT,INTA: Line 0001 Qty 5692 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO The solicitation is an RFQ and will be available at the lin...
14--CABLE CARRIER KIT,M
Proposed procurement for NSN 1440017212543 CABLE CARRIER KIT,M: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 088K1 BA22772. The solicitation is an R...
10--CARRIER,BOLT
Proposed procurement for NSN 1005016894064 CARRIER,BOLT: Line 0001 Qty 21 UI EA Deliver To: By: 0190 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT
Proposed procurement for NSN 5310LN0034523 NUT: Line 0001 Qty 600 UI EA Deliver To: FLEET READINESS CENTER SOUTHEAST By: 0005 DAYS ADO Approved sources are 76301 S111-06; U9143 S111-06. The solicitati...
V212--Richmond VAMC Wheelchair Van Service
Richmond VAMC Wheelchair Van Services Pre-solicitation Notice
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530016093832 CONTROL UNIT,PNEUMA: Line 0001 Qty 51 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--RETAINER,TURBINE BL
Proposed procurement for NSN 2840012153548 RETAINER,TURBINE BL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
10--LEVER,RELEASE,SMALL
Proposed procurement for NSN 1015016951598 LEVER,RELEASE,SMALL: Line 0001 Qty 10 UI EA Deliver To: By: 0357 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016650882 BATTERY,STORAGE: Line 0001 Qty 372 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 23386 1600842-2. The solicitation is an RFQ a...
16--BRAKE ASSY,DRAG SPO
Proposed procurement for NSN 1680007075075 BRAKE ASSY,DRAG SPO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0347 DAYS ADO Approved source is 80477 5700-2. The solicitation is...
30--INSERT,FLEXIBLE COU
Proposed procurement for NSN 3010014495199 INSERT,FLEXIBLE COU: Line 0001 Qty 1917 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNI...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145006355011 CABLE,SPECIAL PURPO: Line 0001 Qty 3064 UI FT Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CONTROL BOX,GENERAT
Proposed procurement for NSN 6110012781492 CONTROL BOX,GENERAT: Line 0001 Qty 1 UI AY Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0020 DAYS ADO Approved source is 0UU57 101254-1. The solicitation...
59--FUSE BOX
Proposed procurement for NSN 5920001520286 FUSE BOX: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060...
53--SPRING,LEAF
Proposed procurement for NSN 5360016966596 SPRING,LEAF: Line 0001 Qty 54 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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