44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420003761545 COOLER,FLUID,INDUST: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: October 02, 2024 (Page 22 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,TEST
Proposed procurement for NSN 6150013028662 CABLE ASSEMBLY,TEST: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO Approved sources are 58078 31-301-8201; 72429 31-301-8201....
16--POUCH,URINE COLLECT
Proposed procurement for NSN 1680017071821 POUCH,URINE COLLECT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 8RXP8 CSK-3-F-L-B. The solicitation is an...
40--SHACKLE
Proposed procurement for NSN 4030015212308 SHACKLE: Line 0001 Qty 739 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
53--NUT,PLAIN,INTERNAL
Proposed procurement for NSN 5310001422449 NUT,PLAIN,INTERNAL: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 97499 204-012-106-001; 97499 204-012-106-...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685015719506 INDICATOR,PRESSURE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 77272 724ES030-9. The solicitation is a...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110011591828 BEARING,ROLLER,CYLINDR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0154 DAYS ADO This is a source controlled drawing item. Approved sou...
42--BASKET,RESCUE
Proposed procurement for NSN 4240012500313 BASKET,RESCUE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 64249 499-B. The solicitation is an RFQ and will...
66--GAGE ASSEMBLY,ACCUM
Proposed procurement for NSN 6685007036811 GAGE ASSEMBLY,ACCUM: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016188601 SPILL CONTAINMENT U: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0023 DAYS ADO Approved source is 0V4E7 BCI-042008TN32RLMMS. The solicit...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015864915 ANODE,CORROSION PRE: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
15--DUCT ASSEMBLY,ADJUS
Proposed procurement for NSN 1560007362910 DUCT ASSEMBLY,ADJUS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012753277 BOLT,SHEAR: Line 0001 Qty 50 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Pine Bluff Arsenal CAT Road Grader Repair
Pine Bluff Arsenal CAT Road Grader Repair The U.S. Army Contracting Command – Rock Island (ACC-RI) is contemplating award of a Firm-Fixed-Price (FFP) purchase order contract for REPAIR OF A 1998 CAT R...
Industry Technologies to Support /Provide the M249 Squad Automatic Weapon (SAW)
The Army Contracting Command - New Jersey (ACC-NJ), on behalf of PM Soldier Lethality is issuing this sources sought synopsis as a means of conducting market research to identify potential sources hav...
53--SLIDER AND PULL,INT
Proposed procurement for NSN 5325015885131 SLIDER AND PULL,INT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0223 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN...
PBGC Risk Management Early Warning (RMEW) Support Services
This is not a request for propoals or price quotations; this is a request for information (RFI) intended for market research only. Respondents are advised that the U.S. Government will not pay for any...
7105--Sleep number bed for Veteran under an Independent Living Plan
Sources Sought Notice Sources Sought Notice Page 5 of 5 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 5 This is a Sources Sought notice only. This is not a request for quotes...
62--MECHANISM,NAVIGATIO
Proposed procurement for NSN 6220012006416 MECHANISM,NAVIGATIO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0483 DAYS ADO Approved source is 72914 41-0531-3. The solicitation is an RFQ...
15--PANEL,SPECIAL
Proposed procurement for NSN 1560016805859 PANEL,SPECIAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0616 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
15--SEAL,DOOR
Proposed procurement for NSN 1560010214789 SEAL,DOOR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 10000 204-31042-2; 1JX19 204-31042-2; 6K...
53--BOLT,INTERNALLY REL
Proposed procurement for NSN 5306011164391 BOLT,INTERNALLY REL: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved sources are 1V0G6 94902-4; 2V484 94902-4; 56878 949...
15--EXTEND ASSY,LH
Proposed procurement for NSN 1560012338318 EXTEND ASSY,LH: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0119 DAYS ADO Approved sources are 3E2D6 70308-03611-041; 78286 703...
65--X-RAY APPARATUS,RAD
Proposed procurement for NSN 6525017207557 X-RAY APPARATUS,RAD: Line 0001 Qty 1 UI EA Deliver To: FM9912 AFMOA CSDC EAST SGALW By: 0020 DAYS ADO Approved sources are 64616 6525NCM249700; 6W040 X-RANGE...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110004099545 BEARING,BALL,DUPLEX: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved sources are 00198 3017252; 00198 3101642-01;...
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