25--RETAINER,SPARE TIRE
Proposed procurement for NSN 2590015663086 RETAINER,SPARE TIRE: Line 0001 Qty 14 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: October 02, 2024 (Page 17 of 32)
Contract Opportunities Published:
783
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (663 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
25--HOOK ASSEMBLY,TOW
Proposed procurement for NSN 2540012267139 HOOK ASSEMBLY,TOW: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved source is 75Q65 1481830W. The solicitation is an R...
Grounds Maintenance Services for Santa Fe Indian HC & San Felipe HC
SOLICITATION: The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) and San Felipe Health Clinic has a requirement for Grounds Maintenance Services at S...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016782971 ANTENNA SUBASSEMBLY: Line 0001 Qty 117 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 14304 12006-7402-01. The solicitation is...
29--PUMP,FUEL BOOSTER
Proposed procurement for NSN 2910001092539 PUMP,FUEL BOOSTER: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 44AE7 20170; 9A148 20170. The solici...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010015006086 COUPLING,SHAFT,FLEX: Line 0001 Qty 4 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Oracle Java Licenses
Exyend the due date until 10/30/2024. HUD is requesting the support maintenance renewal of the Oracle and JAVA software licenses listed below, from aithorized resellers. Software maintenance shall inc...
30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040014757056 PISTON,LINEAR ACTUA: Line 0001 Qty 25 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ADAPTER,FUSE
Proposed procurement for NSN 5920016946152 ADAPTER,FUSE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0380 DAYS ADO Approved source is 04801 900-68980-1. The solicitation is an RFQ and...
47--NUT,UNION
Proposed procurement for NSN 4730005369477 NUT,UNION: Line 0001 Qty 282 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0069 DAYS ADO This is a source controlled drawing item. Approved sources a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420003761545 COOLER,FLUID,INDUST: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--FUSE,INCLOSED LINK
Proposed procurement for NSN 5920008825114 FUSE,INCLOSED LINK: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0353 DAYS ADO This is a qualified products list (QPL) item. The sol...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561444 FLAG,NATIONAL: Line 0001 Qty 1500 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0170 DAYS ADO The solicitation is an RFQ and will be available at th...
WestoneRFI2024
This is a sources sought notice. The Defense Logistics Agency (DLA) Troop Support is seeking sources capable of providing Westone Laboratories equipment, devices, and supplies for audiologic “treatmen...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815015471874 CONNECTING ROD,PIST: Line 0001 Qty 18 UI SE Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,FRONT
Proposed procurement for NSN 5330015442002 SEAL,FRONT: Line 0001 Qty 4 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
17--PARTS KIT,JACK
Proposed procurement for NSN 1730006734717 PARTS KIT,JACK: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 00994 TES3-7. The solicitation is an RFQ an...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320010654639 PUMP,RECIPROCATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0342 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--FILTER,FLUID
Proposed procurement for NSN 4330011921726 FILTER,FLUID: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved source is 75Q65 1446320. The solicitation is an RFQ and wil...
53--GASKET
Proposed procurement for NSN 5330123276107 GASKET: Line 0001 Qty 242 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930003278000 SWITCH,THERMOSTATIC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0176 DAYS ADO Approved sources are 0YFP0 975-0002-001; 97896 975-...
20--BERTH-TRANSOM
Proposed procurement for NSN 2090008659490 BERTH-TRANSOM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935003094312 CONNECTOR,RECEPTACL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO This is a source controlled drawing item. Approved source is...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016540963 SHIPPING AND STORAG: Line 0001 Qty 1 UI KT Deliver To: 0359 TC CO INLAND CARGO TR By: 0020 DAYS ADO Approved source is 1NSG3 75000005-001. The solicitation i...
61--POWER SUPPLY
Proposed procurement for NSN 6130015063213 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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