80--ENAMEL
Proposed procurement for NSN 8010013445101 ENAMEL: Line 0001 Qty 126 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Federal Contract Calendar: October 03, 2024 (Page 22 of 35)
Contract Opportunities Published:
872
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (733 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 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.
POWER SUPPLY
CONTACT INFORMATION|4|N774.12|AHA|717-605-2464|CHARLES.T.MILLER7.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
5670--LOCKABLE DOORKNOBS
This Presolicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commer...
J066--BPA for WASP and WASPLab Maintenance and Consumables
Department of Veterans Affairs Veterans Health Administration Eastern Colorado Health Care System Amendment 0001 hereby changes contract type requested from a blanket purchase agreement, to a firm fix...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342006633276 MOUNT,RESILIENT,WEA: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
16--CIRCUIT CARD ASSY,A
Proposed procurement for NSN 1680015353408 CIRCUIT CARD ASSY,A: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0480 DAYS ADO Approved source is 2J622 5442360-001. The solicitation is an...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970014232099 INSULATION SLEEVING: Line 0001 Qty 300 UI BX Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0022 DAYS ADO Approved sources are 06090 TMS-SCE-3/4-2.0-9; K1010...
42--BREATHER APRS,45 MI
Proposed procurement for NSN 4240016020608 BREATHER APRS,45 MI: Line 0001 Qty 675 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Approved source is 15927 804861-3810. The solicitation i...
16--SEPARATOR,WATER,AIRCRA
Proposed procurement for NSN 1660000096077 SEPARATOR,WATER,AIRCRA: Line 0001 Qty 310 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0023 DAYS ADO The solicitation is an RFQ and will be availabl...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012505237 BOLT,SHEAR: Line 0001 Qty 711 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0615 DAYS ADO Line 0002 Qty 1505 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680011644905 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0478 DAYS ADO This is a source controlled drawing item. Approved s...
MOSES II Request for Proposal
See attachments for description and details. See updated RFP and QnA document.
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120000229398 BEARING,PLAIN,ROD E: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365012922717 PLUG,MACHINE THREAD: Line 0001 Qty 476 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010012490548 CHAIN ASSEMBLY,SING: Line 0001 Qty 536 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0137 DAYS ADO Line 0002 Qty 414 UI AY Deliver To: W1A8 DLA DIST SAN JO...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650002330924 CYLINDER,ACTUATING,: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0370 DAYS ADO Approved source is 82106 2682357-5. The solicitation is...
43--CHAMBER,EXPANSION
Proposed procurement for NSN 4320012380830 CHAMBER,EXPANSION: Line 0001 Qty 9 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved sources are 4AD78 M27-00248-0; 9F512 S27-00248. The solic...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660013177913 HEAT EXCHANGER,AIR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0092 DAYS ADO This is a source controlled drawing item. Approved source...
J065--Sources Sought Omnicell Service/Maintenance Base Plus 2 Option Yrs
1. This market research notice is being conducted by the Network Contracting Office (NCO) 17 VHA Regional Procurement Office-West (RPOW) 5441 Babcock Rd. San Antonio TX, 78229 for the acquisition of M...
73--COLD FOOD COUNTER,M
Proposed procurement for NSN 7310014741101 COLD FOOD COUNTER,M: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN...
73--GRIDDLE,SELF-HEATIN
Proposed procurement for NSN 7310017140142 GRIDDLE,SELF-HEATIN: Line 0001 Qty 6 UI EA Deliver To: NAVAL AIR FORCE PACIFIC By: 0030 DAYS ADO Approved source is 0ZYB8 EGF4403B4855-T3. The solicitation i...
16--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 1650004866298 CYLINDER ASSEMBLY,A: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO This is a source controlled drawing item. Approved so...
16--CONNECTING LINK ASS
Proposed procurement for NSN 1620007419202 CONNECTING LINK ASS: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0003 DAYS ADO Approved sources are 50601 8743; 6K4C8 8743. The solic...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560017135917 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 74A326805-1007; 76823 74A326805-1007. The...
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