53--PACKING WITH RETAIN
Proposed procurement for NSN 5330010986005 PACKING WITH RETAIN: Line 0001 Qty 9792 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Federal Contract Calendar: October 03, 2024 (Page 7 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.
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013615075 COMPRESSOR,RECIPROC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Approved source is 06721 N-50013. The solicitation is an RFQ...
48--VALVE,LINEAR,DIRECTION
Proposed procurement for NSN 4820015210811 VALVE,LINEAR,DIRECTION: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 34914 985-4665; 75Q65 4KK807. The...
41--DEVICE ASSEMBLY,VGD
Proposed procurement for NSN 4130014865501 DEVICE ASSEMBLY,VGD: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0132 DAYS ADO Approved sources are 66935 364-48393-000; 66935 364-4893D...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015145228 HOSE ASSEMBLY,NONME: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved source is 0EYA6 BMST1037. The solicitation is an...
59--HOUSING,ELECTRONIC
Proposed procurement for NSN 5999016609667 HOUSING,ELECTRONIC: Line 0001 Qty 314 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0B107 BNG-041-A2. The solicitation is an R...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935013184465 CLAMP,CABLE,ELECTRI: Line 0001 Qty 1127 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0017 DAYS ADO Line 0002 Qty 6365 UI EA Deliver To: DLA DISTRIBUTION...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910017034470 JACK,DOLLY TYPE,HYD: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 59603 7933-C. The solicitation is an RFQ an...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140121909027 BATTERY,STORAGE: Line 0001 Qty 236 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are C2463 Q 5 3178 2007; C3977 E132157; D03...
53--PACKING MATERIAL
Proposed procurement for NSN 5330015588027 PACKING MATERIAL: Line 0001 Qty 438 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 1NPE1 AG527000-03. The solicitation is an RF...
Military OneSource Program - Request for Proposal (RFP) 47QFCA23R0053
This acquisition is in support of the Military OneSource Program for military members and their families, similar to a commercial Employee Assistance Program (EAP). This program provides members of th...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005015521264 CHUTE,EJECTION: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0533 DAYS ADO Approved source is 064S4 TYUW10020A-ETYU. The solicitation is an R...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660727 WHEEL,CASTER: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0253 DAYS ADO Approved source is 55242 1051C-22. The solicitation is an RFQ a...
Plating Tank Repair Services
Please see attached CSS, PWS and Equipment list for further details.
54--FLOOR,PORTABLE SHEL
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0125 DAYS ADO The solicitation is an RFQ and will be available at the...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950014469237 TRANSFORMER,CURRENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 05280 5448. The solicitation is an RFQ and...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999005049449 HEATER,THERMAL RELE: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0121 DAYS ADO Approved source is 27192 9104H3950(OLD). The solicitatio...
17--COVER,JACK,TRIPOD
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014878804 HEATING ELEMENT,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 729XQ1138; 96169 H655-1513 PN1. The...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015619034 CABLE,SPECIAL PURPO: Line 0001 Qty 67 UI SL Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Line 0002 Qty 388 UI SL Deliver To: W1A8 DLA DISTRIBUTION By:...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520013846468 HEATER,SPACE,ELECTR: Line 0001 Qty 10 UI EA Deliver To: CDR SFLC LONG RANGE ENFORCER PL By: 0020 DAYS ADO Approved sources are 74924 234-U11N-0050Q-3574MT; 7...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730016146031 NUT,TUBE COUPLING: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 0EBA9 20383-020-06A; 70876 8100-2380-0020...
1.5KVA UPS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013877139 ACTUATOR,ELECTRO-ME: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 52374 01-435-0157-5 ORDER 340438D. The soli...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925013697523 CIRCUIT BREAKER: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 56623 703-S0112; 81640 SM601BA10A12. The...
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