66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680011429794 INDICATOR,SIGHT,LIQ: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 17454 348C567. The solicitation is an RFQ...
Federal Contract Calendar: October 02, 2024 (Page 21 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150251508796 CABLE ASSEMBLY,SPEC: Line 0001 Qty 196 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 27456 68112515-00; N0013 68112515-00; N...
29--DISK,BIMETALIC
Proposed procurement for NSN 2915011403969 DISK,BIMETALIC: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0152 DAYS ADO Approved source is 06848 2653124. The solicitation is an R...
S222--Hazardous Waste Removal Service
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011170138 PUMP,ROTARY: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0030 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By...
31--RING,BEARING,OUTER
Proposed procurement for NSN 3110009338928 RING,BEARING,OUTER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO The solicitation is an RFQ and will be available at the link p...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007228200 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0164 DAYS ADO This is a source controlled drawing item. Approved so...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560014412105 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 64900 68A332034-2022; 76301 68A332034-2022...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310013501346 NUT,PLAIN,ROUND: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0871 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110002273603 BEARING,BALL,ANNULAR: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296715 REGULATOR,VOLTAGE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Approved source is 32770 5080056100. The solicitation is an RFQ...
Poly Micro Denier
100%,POLY,MICRO,DENIER,OD,2.0,OZ* WOVEN 100% POLY, MICRO, DENIER, OD, 2.0 OZ* MOISTURE MANAGEMENT PROPERTIES SHALL BE INHERENT IN THE FIBER WEIGHT 2.0-2.5 OZ/SQ YD, TESTED BY ASTM-D-3776 OPTION C; YAR...
65--INSTRUMENT AND IMPL
Proposed procurement for NSN 6515016900990 INSTRUMENT AND IMPL: Line 0001 Qty 2 UI SE Deliver To: MEDICAL TREATMENT FACILITY By: 0020 DAYS ADO Approved source is 63075 01.001.300. The solicitation is...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560011927452 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO The solicitation is an RFQ and will be available at t...
15--PLATE AND SPRING AS
Proposed procurement for NSN 1560009864065 PLATE AND SPRING AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0355 DAYS ADO Approved source is 81205 29-5159-501. The solicitati...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235016298785 SPILL CLEAN-UP KIT,: Line 0001 Qty 53 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 57AD8 AP100226. The solicitation is an RFQ...
6550--Blood Bank Automation Kansas City, St. Louis, and Columbia MO VA Medical Centers
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240015428151 PARTS KIT,REGULATOR: Line 0001 Qty 2500 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved sources are 70133 108343CW; 94120 108343....
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560015533407 SPAR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016963720 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0197 DAYS ADO The solicitation is an RFQ and will be available at...
Z2DA--Provide High Level Disinfection Room at SPS
The purpose of Amendment 0001 is to cancel the pre-solicitation 36C24824Q1640. A new pre-solicitation will be issued for 672-22-810 - Provide High Level Disinfection Room at SPS late 2024.
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305015956246 SCREW,CAP,HEXAGON H: Line 0001 Qty 1699 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0137 DAYS ADO The solicitation is an RFQ and will be available at...
16--HOUSING,SWIVEL,LOWE
Proposed procurement for NSN 1620009688327 HOUSING,SWIVEL,LOWE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560012116214 FITTING,STRUCTURAL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230014856375 LIGHT,EXTENSION: Line 0001 Qty 525 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000...
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