42--FRAME ASSEMBLY
Proposed procurement for NSN 4240005656059 FRAME ASSEMBLY: Line 0001 Qty 268 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0569 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: October 07, 2024 (Page 6 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.
DoDEA Special Education Services Request for Quotation (RFQ) - Audiologist
The Contractor shall provide the necessary tools, supervision, expertise, and resources in providing Audiological services for West Point, NY’s community schools designed to meet each student’s indivi...
48--VALVE,GATE
Proposed procurement for NSN 4810011455094 VALVE,GATE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0134 DAYS ADO This is a source controlled drawing item. Approved sources a...
Q301--FY 25 Alpha1 Anti-Trypsin Testing Follow On Contract, Re-Submission l KCVA (VA-24-00068879) 36C25522A0002
This is a modification to solicitation 36C25524Q0640 to answer questions from offerors and to extend the submission deadline to October 15, 2024 at 11:00AMCST.
61--PARTS KIT,ELECTRICA
Proposed procurement for NSN 6115008571196 PARTS KIT,ELECTRICA: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Approved source is 99167 956C175-6. The solicitation i...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014601075 COVER,FITTED,VEHICU: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0454 DAYS ADO Line 0002 Qty 497 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
53--SEAL RING,METAL
Proposed procurement for NSN 5330010658434 SEAL RING,METAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0327 DAYS ADO Approved source is 00198 3024992. The solicitation is an...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310009988382 NUT,SELF-LOCKING,EX: Line 0001 Qty 13451 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO This is a source controlled drawing item. Approved so...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210016103294 LIGHT,INDICATOR: Line 0001 Qty 92 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Sources Sought - National Staffing Services
I. Introductory This is a Sources Sought. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this Sources Sought is to obtain a knowledge and information on po...
12--PANEL,GUNNER'S SIGH
Proposed procurement for NSN 1265014688091 PANEL,GUNNER'S SIGH: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources...
NAVFAC Southwest NEPA Multiple Award Service Contract
This is a SOURCES SOUGHT announcement for Market Research to be used for preliminary planning purposes. The information received will be used within the Navy to facilitate the decision-making process...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014725624 HOSE ASSEMBLY,NONME: Line 0001 Qty 24 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--LAP ASSEMBLY
Proposed procurement for NSN 4810016803955 LAP ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0068 DAYS ADO Approved source is 06177 36589. The solicitation is an RFQ an...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0092 DAYS ADO Approved sources are 72582 05234775; 75Q65 2GE889. The...
66--TRANSMITTER,POSITIO
Proposed procurement for NSN 6610005300961 TRANSMITTER,POSITIO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0297 DAYS ADO Line 0002 Qty 11 UI EA Deliver To: DLA DISTRIBUTION...
28--PUMP ASSEMBLY,LUBRI
Proposed procurement for NSN 2815010881169 PUMP ASSEMBLY,LUBRI: Line 0001 Qty 1 UI AY Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: MID ATLANTIC REG MAINT CTR B...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015867800 CABLE,SPECIAL PURPO: Line 0001 Qty 173 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 68167 A7L704-1000-RED. The solicitation i...
40--SWIVEL,LINK AND JAW
Proposed procurement for NSN 4030001690816 SWIVEL,LINK AND JAW: Line 0001 Qty 1476 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--CHOKE RING,BLIND HO
Proposed procurement for NSN 5330015870603 CHOKE RING,BLIND HO: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
53--CLIP,RETAINING
Proposed procurement for NSN 5340017025790 CLIP,RETAINING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 1N929 L3045856-019. The solicitation is an RFQ...
25--WINTERIZATION KIT,V
Proposed procurement for NSN 2540016757131 WINTERIZATION KIT,V: Line 0001 Qty 301 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
66--ADAPTER,SPEEDOMETER
Proposed procurement for NSN 6680011583301 ADAPTER,SPEEDOMETER: Line 0001 Qty 263 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011276666 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is 15187 2024001S0131. The solicitation is an...
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