59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015191177 CABLE ASSEMBLY,RADI: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 38200 144505-1; 90536 144505-1; 90536 B9...
Federal Contract Calendar: October 07, 2024 (Page 4 of 20)
Contract Opportunities Published:
483
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (24 opportunities)
Top Agency:
DEPT OF DEFENSE (392 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (129 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.
95--SHEET,METAL
Proposed procurement for NSN 9535002322308 SHEET,METAL: Line 0001 Qty 22 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
2CA1650 San Jose CA Warehouse
General Services Administration (GSA) seeks to lease the following space: State: California City: San Jose Delineated Area: North: Highway 101 & Embarcadero Road East across bay to Interstate 880 & Di...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014730650 COUPLING HALF,QUICK: Line 0001 Qty 266 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Request for Information for Overt Security Features
This is a Request for Information (RFI) (hereinafter Notice). This is NOT a solicitation for proposals, proposal abstracts, request for bids or quotations, nor, a promise to issue a solicitation in th...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014078846 SWITCH ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 81590 17355-001. The solicitation is an RFQ...
53--GASKET
Proposed procurement for NSN 5330014744131 GASKET: Line 0001 Qty 523 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--ELEMENT,FILTER VENT
Proposed procurement for NSN 2540011147466 ELEMENT,FILTER VENT: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the...
65--TOWEL,HAND SURGICAL
Proposed procurement for NSN 6515017056385 TOWEL,HAND SURGICAL: Line 0001 Qty 900 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Line 0002 Qty 900 UI EA Deliver To: W05J MED MAINT O...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961006472777 SEMICONDUCTOR DEVIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 30086 701363PC75; 30086 704079. The s...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840014487032 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--RIVET,BLIND
Proposed procurement for NSN 5320014547584 RIVET,BLIND: Line 0001 Qty 5668 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 11815 CR6253-5-05; 53551 AF9253-5-05. The soli...
48--VALVE,CHECK
Proposed procurement for NSN 4820013104255 VALVE,CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 11859 WSC-43F4. The solicitation is an RFQ and will...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015181212 ELECTRONIC MODULE,S: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 27192 35-2305; 27192 35-2314 ITEM 1. The...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014807036 YOKE,UNIVERSAL JOIN: Line 0001 Qty 21 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Q702--El Paso Health Care Center Design Support
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59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014444839 CONTACT,ELECTRICAL: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0553 DAYS ADO This is a source controlled drawing item. Approved sources are...
61--CELL,BATTERY
Proposed procurement for NSN 6135014660192 CELL,BATTERY: Line 0001 Qty 828 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0061 DAYS ADO Approved source is 62713 B0035-TC-MIL. The solicitation is an R...
DoDEA Special Education Services Request for Quotation (RFQ) - School Psychologists
The Contractor shall provide the necessary tools, supervision, expertise, and resources in providing School Psychologist services for Fort Stewart, GA and Fort Knox, KY community schools designed to m...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013726259 MANIFOLD ASSEMBLY,H: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO The solicitation is an RFQ and will be available at the link...
EUR/Athens Presolicitation Notice for the Supply of Original Toner cartridges
Supply of various types of original toner cartridges for the U.S. Embassy Athens, Greece.
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930009435810 SWITCH,TOGGLE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved source is 0SML3 1813100-1. The solicitation is an...
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2530016755888 MODIFICATION KIT,VE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0122 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTO...
48--VALVE,BALL
Proposed procurement for NSN 4820015404516 VALVE,BALL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 04962 64-102-001; 0JVY1 BVAL-CVL&04582HC....
59--SWITCH,PUSH
Proposed procurement for NSN 5930011104213 SWITCH,PUSH: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
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