61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012093967 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 54ZA4 86049-56-02. The solicitation...
Federal Contract Calendar: October 09, 2024 (Page 13 of 27)
Contract Opportunities Published:
668
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (531 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (214 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.
Floor Stripping and Waxing Services - Santa Fe Indian Health Center
SOLICITATION The Indian Health Service (IHS), Albuquerque Area office (AAO), Santa Fe Indian Health Center (SFIHC), Housekeeping Department has a requirement for Floor Stripping and Waxing Services, S...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014636289 BEARING,BALL,ANNULA: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 04808 4D96613G03. The solicitation is an RF...
53--NUT,SLEEVE
Proposed procurement for NSN 5310013621467 NUT,SLEEVE: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS...
Tactical Weapons Training Facility Services in Israel on behalf of the United States Embassy in Jerusalem Israel
The requirement is for providing the Embassy Jerusalem with use of a tactical training facility (for firearms, defensive tactics and classroom training), for the training of the US embassy’s Local Gua...
65--LEAD WIRE SET,ELECT
Proposed procurement for NSN 6515016038099 LEAD WIRE SET,ELECT: Line 0001 Qty 58 UI EA Deliver To: FM4444 AMC SGXM By: 0020 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: FM4444 AMC SGXM By: 0020 DAYS AD...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820011366245 VALVE,FLOW CONTROL: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16301071. The solicitation is an RFQ a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150145470543 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0023 DAYS ADO Approved sources are 94404 44040291AA; F8294 44040291AA. The s...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013934637 STRAINER ELEMENT,SE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0068 DAYS ADO Approved source is 1QZK3 025-45-S08211. The solicitation...
53--FASTENER ASSEMBLY,T
Proposed procurement for NSN 5325002842146 FASTENER ASSEMBLY,T: Line 0001 Qty 792 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010181237 ELECTRON TUBE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32187 MD-80T1; 88236 BTR-660. The solicitat...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003159544 VALVE,SOLENOID: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 96487 V3900-11; 99193 692993; 99193 P69...
S--IL-CRAB ORCHARD NWR-BPA SETUP- DUMPSTER
Amend 1 Additional information- IL-CRAB ORCHARD NWR-Five-year Blanket Purchase Agreement for Dumpster Service
29--BEARING MATCHED SET
Proposed procurement for NSN 2910011794135 BEARING MATCHED SET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66195 960249C1; 81833 4914-000499. The so...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310017092161 VACUUM PUMP,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 58...
61--CONTROLLER ELECTRIC
Proposed procurement for NSN 6110016273169 CONTROLLER ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 47750 ASY03797; 47750 ASY03797 BOM REV 00...
41--CHARGING UNIT,COOLI
Proposed procurement for NSN 4130016079017 CHARGING UNIT,COOLI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Fixed Casters, 100 each for Letterkenny Army Depot
Letterkenny Army Depot has a requirement for 100 each, Fixed Casters that meet or exceed the technical specifications of Army Drawing number1090529. Distribution D Drawing 1090529, export controlled,...
10--CARRIAGE, GUN MECHANIS
Proposed procurement for NSN 1005005703704 CARRIAGE, GUN MECHANIS: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
48--SUBPLATE ASSEMBLY,V
Proposed procurement for NSN 4820011481467 SUBPLATE ASSEMBLY,V: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0FEV5 3189134-2; 59364 3189134-2; 78062 3...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015112322 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS MINNESOTA SSN 783 By: 0020 DAYS ADO Approved source is 99657 280048-028C. The solicitation is an R...
The U.S. General Services Administration seeks to lease the following space in Washington, DC:
U.S. GOVERNMENT Solicitation Number: 1DC2384 The U.S. General Services Administration seeks to lease the following space: State:District of Columbia City: Washington Delineated Area: See attached Mini...
59--LOUDSPEAKER,ELECTRO
Proposed procurement for NSN 5965017110022 LOUDSPEAKER,ELECTRO: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 73274 IP-MSR-HM305B. The solicitation is a...
61--POWER SUPPLY
Proposed procurement for NSN 6130015071472 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--PARTS LIST,CRANK
Proposed procurement for NSN 3040016943473 PARTS LIST,CRANK: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 7PZX0 16612801. The solicitation is an RFQ and...
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