48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820004363033 VALVE,FLOW CONTROL: Line 0001 Qty 124 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0239 DAYS ADO Line 0002 Qty 850 UI EA Deliver To: DLA DISTRIBUTION BARST...
Federal Contract Calendar: October 21, 2024 (Page 9 of 18)
Contract Opportunities Published:
443
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (338 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (107 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.
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012853347 FAN,TUBEAXIAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0025 DAYS ADO Approved source is 81755 654VE7192-1. The solicitation is an RFQ...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040998854699 CONNECTING LINK,RIG: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
S222--New: 5-Year Ordering Period Contract: 11/01/2024-10/31/2029) Hazardous Waste Collection and Removal Services. Captain James A Lovell FHCC in North Chicago, IL.
End of Amendment 0001
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0334 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. Th...
25--BRAKE DRUM
Proposed procurement for NSN 2530013910748 BRAKE DRUM: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 97271 K22HU101-1. The solicitation is an RFQ an...
39--PLATE,SIDE
Proposed procurement for NSN 3950012479510 PLATE,SIDE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0093 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
81--BASE,SHIPPING AND S
Proposed procurement for NSN 8145016954547 BASE,SHIPPING AND S: Line 0001 Qty 2 UI EA Deliver To: DT CONSOLIDATION POINT By: 0020 DAYS ADO Approved source is 1NSG3 15002005-001. The solicitation is an...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730012161134 STRAINER ELEMENT,SE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 18265 P15-2237. The solicitation is an RFQ...
10--PEDESTAL,GUN MOUNT
Proposed procurement for NSN 1005015521921 PEDESTAL,GUN MOUNT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved source is 064S4 TYUW19100A. The solicitation is...
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680015320872 HARNESS SET,AIRCRAF: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO This is a source controlled drawing item. Approved so...
47--ELBOW,FLANGE TO PIP
Proposed procurement for NSN 4730010677478 ELBOW,FLANGE TO PIP: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 81381 104D169. The solicitation is an RFQ...
81--BOX,SHIPPING
Proposed procurement for NSN 8115013713690 BOX,SHIPPING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0094 DAYS ADO Line 0002 Qty 70 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
BALLISTIC GELATIN POWDER
U.S. Army Combat Capabilities Development Command – Armaments Center (CCDC-AC), Small Caliber Munitions Division FCDD-ACM-MI at Picatinny Arsenal, NJ, is conducting market research to determine the ab...
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560008394588 WINDSHIELD PANEL,AI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0593 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
29--VALVE,FUEL PRESSURI
Proposed procurement for NSN 2915014546718 VALVE,FUEL PRESSURI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0216 DAYS ADO Approved source is 73760 AV24B1292C-109. The solicitatio...
10--CASE,CARRYING,WEAPO
Proposed procurement for NSN 1005017206437 CASE,CARRYING,WEAPO: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the l...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005013107394 PARTS KIT,GUN: Line 0001 Qty 267 UI KT Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0528 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
59--MICROPHONE,MAGNETIC
Proposed procurement for NSN 5965015624667 MICROPHONE,MAGNETIC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0422 DAYS ADO Approved source is 0AJL2 ALH-100272-001. The solicitation is...
25--AIR SPRING,VEHICULAR
Proposed procurement for NSN 2510015584138 AIR SPRING,VEHICULAR: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Line 0002 Qty 755 UI EA Deliver To: W1A8 DLA DIST SAN J...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015767733 CABLE ASSEMBLY,SPEC: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 59488 6620492-0001. The solicitation i...
DA10--PASS IVR
STATEMENT OF WORK A. GENERAL INFORMATION Title of Project: Enhancing an Intervention for Smokers with Chronic Pain using IVR: A Randomized Clinical Trial of Smoking Cessation Counseling for Veterans (...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130016298366 POWER SUPPLY ASSEMB: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 57AD8 AP111910. The solicitation is an...
16--POUCH,URINE COLLECT
Proposed procurement for NSN 1680017090473 POUCH,URINE COLLECT: Line 0001 Qty 588 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 8RXP8 CB-16-3. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013008128 TRANSDUCER,MOTIONAL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0441 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
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