44--KIT,TURBIDITY TEST
NSN 1H-4470-014644032-X3, TDP VER 013, QTY 162 KT, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
Federal Contract Calendar: October 01, 2024 (Page 8 of 23)
Contract Opportunities Published:
557
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (443 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 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.
53--SEAL,PLAIN
Proposed procurement for NSN 5330014390635 SEAL,PLAIN: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Approved source is 06848 2684842. The solicitation is an RF...
83--TENT
Proposed procurement for NSN 8340016895971 TENT: Line 0001 Qty 6 UI EA Deliver To: W4GG HQ US ARMY TACOM By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this...
M1BC - Sources Sought for ROTHR Operations and Maintenance Services Follow-on Contract
This is a sources sought synopsis to determine the availability of potential sources capable of providing the required operation and maintenance services for the Forces Surveillance Support Center (FS...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240016730768 FACEPIECE,BREATHING: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 53655 10014436. The solicitation is an RF...
53--GASKET SET
Proposed procurement for NSN 5330004986964 GASKET SET: Line 0001 Qty 3926 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--JACK,TELEPHONE
Proposed procurement for NSN 5935014413956 JACK,TELEPHONE: Line 0001 Qty 476 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 28986 TJS-108; 98897 GHN20108-002. The solic...
61--POWER SUPPLY
Proposed procurement for NSN 6130015322132 POWER SUPPLY: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0013 DAYS ADO Approved source is 9G6Y8 030716-0002. The solicitation is an RFQ and...
47--FITTING,LUBRICATION
Proposed procurement for NSN 4730016069469 FITTING,LUBRICATION: Line 0001 Qty 1177 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012699660 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0013 DAYS ADO Approved source is 52374 SMB-00. The solicitation is an R...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140012164784 IMPELLER,FAN,AXIAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0223 DAYS ADO Approved sources are 3L2L3 785771-2; 73030 785771-2. The...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011608300 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: 0603 CS BN CO A DISTRIBUTI By: 0010 DAYS ADO Approved source is 77237 2382364. The solicitation is an...
66--INDICATOR,LIQUID QU, IN REPAIR/MODIFICATION OF
NSN 7R-6680-003336757-VF, TDP VER 002, QTY 10 EA, DELIVERY FOB ORIGIN. THIS SOLICITATION IS FOR THE SPARES DELIVERY ORDER OF: P/N: 203-003-002// QTY 10 EA // NOMEN: INDICATOR,LIQUID QU// 1. ARTICLES T...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930010502152 SWITCH,TOGGLE: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930011653830 SWITCH,ROTARY: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 D...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016114387 LANYARD,SAFETY,INDU: Line 0001 Qty 1673 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved source is 8GFM5 MA3044. The solicitation is an RFQ...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016151550 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,BALL
Proposed procurement for NSN 4820011913808 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Igniter S & A
SOURCES SOUGHT SYNOPSIS FOR Igniter Safe & Arm Device (S&A) Minuteman III (MMIII) Intercontinental Ballistic Missile (ICBM) Department of the Air Force, Air Force Materiel Command, AFNWC/NMPL BACKGROU...
58--RECEIVER,COORDINATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
The Joint Threat Emitter (JTE) Program/Logistics Support
The Government is seeking a Contractor who can provide comprehensive, effective, and quality software Contractor Logistics Support (CLS) for all fielded configurations (CONUS and OCONUS) of the JTE, t...
Three (3) Primary Care Physicians - Santa Fe Indian Health Center
SOLICITATION The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) has a requirement for Three (3) Primary Care Physicians. This is a combined synopsis...
53--GASKET SET
Proposed procurement for NSN 5330017185186 GASKET SET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1KWT0 WP4351-16KA. The solicitation is an RFQ and wi...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015346069 TUBE ASSEMBLY,METAL: Line 0001 Qty 74 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120923 SUPPORT,SHIPPING AN: Line 0001 Qty 7 UI EA Deliver To: W6X5 USALRCTR WHITE SAND By: 0005 DAYS ADO Approved source is 54TC1 02048-A1-4. The solicitation is an...
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