59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935011232824 SOCKET,PLUG-IN ELEC: Line 0001 Qty 1430 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 76301 ST5M1457-003; 99699 BSE205-...
Federal Contract Calendar: October 07, 2024 (Page 5 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.
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011208616 FILTER ELEMENT,INTA: Line 0001 Qty 421 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012624946 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 52374 3J7553-X. The solicitation is an...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330013312949 FILTER ASSEMBLY,FLU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 05779 610DS-238W-14423; 05779 928594; 073...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540017025750 PARTS KIT,SEAT,VEHI: Line 0001 Qty 1 UI EA Deliver To: 0004 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540013608047 SEAT,VEHICULAR: Line 0001 Qty 209 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0334 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
42--BAG,PREFILTER,DEEP
Proposed procurement for NSN 4240016103345 BAG,PREFILTER,DEEP: Line 0001 Qty 836 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved source is 0ATN2 USNBG3. The solicitation is an RFQ a...
14--RADOME FEED ASSEMBL
Proposed procurement for NSN 1430013925198 RADOME FEED ASSEMBL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 16357 11474482. The solicitation is an RFQ...
Department of Agriculture (USDA) seeks to lease office space in Los Lunas, New Mexico- Posting of RLP.
REQUEST FOR LEASE PROPOSALS DUE ON OCTOBER 31, 2024 Office space for Los Lunas, New Mexico Minimum 3046 Sq. Ft. (ABOA): Maximum 3199 Sq. Ft. (ABOA): Maximum 3656 Sq. Ft. (RSF) Space Type: Reserved Par...
61--BATTERY,RECHARGABLE
NSN 1H-6140-015191216, TDP VER 005, REF NR B939, QTY 28 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from a...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650200036205 MANIFOLD ASSEMBLY,H: Line 0001 Qty 1 UI EA Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0005 DAYS ADO Approved source is 98939 AH3106-01. The solicitation is...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730012161134 STRAINER ELEMENT,SE: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 18265 P15-2237. The solicitation is an RFQ...
59--ELECTRON TUBE
Proposed procurement for NSN 5960011300141 ELECTRON TUBE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 06980 6696A; 06980 ML-6696A. The solicitati...
43--RING,PISTON
Proposed procurement for NSN 4310013679994 RING,PISTON: Line 0001 Qty 28 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930016965804 RADIATOR,ENGINE COO: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680000031201 TRANSMITTER,LIQUID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 09306 L5127S-3. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014090712 SWITCH,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 02750 211C119-147; 1DRT7 5856120-503. Th...
Two (2) Medical Technologist/Technicians - Santa Fe Indian Health Center
SOLICITATION The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC) has a requirement for Two (2) Medical Laboratory Technologist/Technicians. This is a...
76--CARD SET,INSTRUCTIO
Proposed procurement for NSN 7690016562866 CARD SET,INSTRUCTIO: Line 0001 Qty 798 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0025 DAYS ADO All responsible sources may submit a quote which, if timely...
40--ROPE,WIRE
Proposed procurement for NSN 4010001426486 ROPE,WIRE: Line 0001 Qty 5 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0147 DAYS ADO Line 0002 Qty 21 UI RL Deliver To: DLA DISTRIBUTION WARNER ROBI...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999000716367 CONTACT ASSEMBLY,EL: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 27361 BP1443; 55097 972452-2; 9458...
48--VALVE,VACUUM REGULA
Proposed procurement for NSN 4820012510971 VALVE,VACUUM REGULA: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 52330 1890/20; 52330 DX2171. The sol...
59--AMPLIFIER,ELECTRONI
Proposed procurement for NSN 5996002360823 AMPLIFIER,ELECTRONI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 03040 S91930101; 05088 C703194001. Th...
30--SPROCKET WHEEL SEGM
Proposed procurement for NSN 3020015892402 SPROCKET WHEEL SEGM: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--PARTS KIT,WING
Proposed procurement for NSN 1560008318164 PARTS KIT,WING: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO Approved sources are 34336 65-8890-208; 81205 65-8890-208....
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