28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015477424 PARTS KIT,DIESEL EN: Line 0001 Qty 5 UI KT Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: October 02, 2024 (Page 20 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.
53--SPRING,RING SPINDLE
Proposed procurement for NSN 5360002310308 SPRING,RING SPINDLE: Line 0001 Qty 128 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020993506171 CHAIN,ROLLER: Line 0001 Qty 6 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820003561040 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0327 DAYS ADO Approved sources are 05624 CYLB51063; 59364 123796-1-1;...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6115013963116 ROTOR ASSEMBLY: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO Approved source is 07639 V3885-3. The solicitation is an RFQ and w...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
6515--Sources Sought - Upgrade of Boise VAMC TIMS System
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 20 (NCO 20) is conducting a market survey and is seeking potential sources for an TIMS Upgrade as...
Q503--663-25-2-046-0001 New Dental Prosthetics Contract Base plus 4 POP: 02/23/2025 - 02/22/2026 CS: Tyrone Whalen
This is for Dental Prosthetics for the Puget Sound Health Care System in accordance with the Requirement Description.
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110003122803 BEARING, ROLLER, CYLIN: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO The solicitation is an RFQ and will be available at...
62--LIGHT SUBASSEMBLY
Proposed procurement for NSN 6220010127687 LIGHT SUBASSEMBLY: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0061 DAYS ADO Approved source is 72914 31-3728-1. The solicitation is an...
65--TUBE,DRAINAGE,SURGI
Proposed procurement for NSN 6515016898722 TUBE,DRAINAGE,SURGI: Line 0001 Qty 20 UI CS Deliver To: W6YR USALRCTR FT CAVAZOS By: 0020 DAYS ADO Approved source is 07TA6 30414-038. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012638970 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are 0PVX4 87500312-133; 0PXV4 87500312-121; 76301...
62--LENS,LIGHT
Proposed procurement for NSN 6210012591365 LENS,LIGHT: Line 0001 Qty 320 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 27520 600052-003; 7B9T2 F25010-5G. The solicitat...
48--VALVE,GLOBE
Proposed procurement for NSN 4820004956263 VALVE,GLOBE: Line 0001 Qty 1123 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--VANE ASSEMBLY,COMPR
Proposed procurement for NSN 2840008956103 VANE ASSEMBLY,COMPR: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO Approved source is 99193 2-131-120-03. The solici...
61--POWER SUPPLY
Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 34 UI EA Deliver To: NAVY INFORMATION OPS CMD PENSACOLA By: 0060 DAYS ADO Line 0002 Qty 85 UI EA Deliver To: NAVY INFORMATION OPS...
15--DETENT ASSEMBLY,LOG
Proposed procurement for NSN 1560007228109 DETENT ASSEMBLY,LOG: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0947 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Q503--663-25-2-046-0001 New Dental Prosthetics Contract Base plus 4 POP: 02/23/2025 - 02/22/2026 CS: Tyrone Whalen
New Dental Prosthetics for VA Puget Sound Health Care System Base +4
95--BEAM,DECKING,SHORIN
Proposed procurement for NSN 9540014913804 BEAM,DECKING,SHORIN: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Line 0002 Qty 984 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
16--INSULATION BLANKET,
Proposed procurement for NSN 1680014696889 INSULATION BLANKET,: Line 0001 Qty 324 UI YD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0127 DAYS ADO Line 0002 Qty 61 UI YD Deliver To: DLA DISTRIBUTIO...
V226--TRANSPORTATION SERVICE Wheelchair/Common Carrier
Assisted Patient Wheelchair Van/Taxi Transportation Services
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012444596 BUSHING,SLEEVE: Line 0001 Qty 5000 UI EA Deliver To: W6FU CLII,IIIP, IV, VII SSA By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--NUT,SELF-LOCKING,RO
Proposed procurement for NSN 5310012338626 NUT,SELF-LOCKING,RO: Line 0001 Qty 21949 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011526469 SUPPORT,STRUCTURAL: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0326 DAYS ADO Approved source is 81205 65C20586-501. The solicitat...
Overhaul of B-52 Bypass Ducts
Please see the attached Sources Sought Synopsis for this sole source requirement.
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