61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014213189 BATTERY,NONRECHARGE: Line 0001 Qty 419 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0125 DAYS ADO Approved sources are 0FCZ6 B9712T; 7T9B4 B9712T. The sol...
Federal Contract Calendar: September 25, 2024 (Page 6 of 27)
Contract Opportunities Published:
659
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (59 opportunities)
Top Agency:
DEPT OF DEFENSE (519 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
84--DECORATION SET,INDI
Proposed procurement for NSN 8455009652204 DECORATION SET,INDI: Line 0001 Qty 12000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0211 DAYS ADO The solicitation is an RFQ and will be availabl...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320016476669 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0010 DAYS ADO Approved source is 0EYA6 WDI002077-001. The solicitation...
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040015723534 LEVER,REMOTE CONTRO: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 1YHH8 1001097048; 91929 89730; 91929 89...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999000716367 CONTACT ASSEMBLY,EL: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 27361 BP1443; 55097 972452-2; 9458...
47--TUBE,ASSEMBLY
Proposed procurement for NSN 4730015150415 TUBE,ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--PADLOCK SET
Proposed procurement for NSN 5340006821505 PADLOCK SET: Line 0001 Qty 419 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--VALVE,FUEL CELL
Proposed procurement for NSN 4820013586846 VALVE,FUEL CELL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330011943645 FILTER BODY,FLUID: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0451 DAYS ADO Approved source is 71871 870310480. The solicitation is an RFQ a...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012588396 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 74063 DHR-25BG. The solicitation is an R...
17--MONO CAMERA,DOME LO, IN REPAIR/MODIFICATION OF
NSN 7R-1710-015845460-EY, REF NR 0457-6015, QTY 5 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services fo...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950008108716 TRANSFORMER,POWER A: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 58474 5-1171; 79U29 3-60916-1; 83008 842...
61--POWER SUPPLY
Proposed procurement for NSN 6130015142237 POWER SUPPLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO Approved source is 04JN4 PSC0000000155. The solicitation is an RF...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610015265514 FILTER,WATER PURIFI: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO The solicitation is an RFQ and will be available at the link...
R--Veterinarian Support Services
THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to veterinarian support in fiscal year 2025. We encourage all large businesses and small businesses, in all socioeconomic categories (...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330008011152 PARTS KIT,FLUID PRE: Line 0001 Qty 1076 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the lin...
58--DISPLAY ASSEMBLY,LI
NSN 7H-5895-016082544-VN, TDP VER 007, REF NR 80116-2, QTY 40 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304...
43--ROTOR,PUMP
Proposed procurement for NSN 4320012401989 ROTOR,PUMP: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07524 221478. The solicitation is an RFQ and wi...
48--VALVE,CHECK
Proposed procurement for NSN 4820010457684 VALVE,CHECK: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99240 1C1006. The solicitation is an RFQ and...
59--TRANSFORMER,AUDIO F
Proposed procurement for NSN 5950011196116 TRANSFORMER,AUDIO F: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO The solicitation is an RFQ and will be available at...
5995-015321759; 32A OH-58 KIOWA HELICOPTER, 41N CH-53 HELICOPTER; 75F HH-60 HELICOPTER; CTF AIRCRAFT, OSPREY CV-22B; CXN AIRCRAFT, OSPREY V-22A, MARINE; EAN HELICOPTER CH-53; EPN AIRCRAFT, OSPREY CMV-22
The solicitation will be issued under PR number 1000191007 to establish an Indefinite Quantity Contract (IQC) under NAICS 335931 NSN: 5995-015321759, WIRING HARNESS,BRANCHED; Critical Item Approved So...
J073--Kitchen Hood Inspection and Cleaning
Kitchen Hood Inspection and Cleaning RFQ #36C248Q1502 The purpose of the amendment is to extend the solicitation response due date and time from: 09-30-2024, 2 PM to 10-07-2024, 2PM. Due to the storm,...
43--RESERVOIR ASSEMBLY,
Proposed procurement for NSN 4320004873622 RESERVOIR ASSEMBLY,: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 00994 7933-1. The solicitation is an RFQ a...
29--RADIATOR,HEATER,COO
Proposed procurement for NSN 2990016518731 RADIATOR,HEATER,COO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 6...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016158939 PUMP,FUEL,METERING: Line 0001 Qty 37 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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