53--COVER,ACCESS
Proposed procurement for NSN 5340016950997 COVER,ACCESS: Line 0001 Qty 250 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1NSG3 16502505. The solicitation is an RFQ...
Federal Contract Calendar: October 26, 2024 (Page 7 of 7)
Contract Opportunities Published:
172
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (16 opportunities)
Top Agency:
DEPT OF DEFENSE (170 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (71 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.
58--HELMET,MOUNT,BRACKE
Proposed procurement for NSN 5855016096060 HELMET,MOUNT,BRACKE: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0B107 OFM-2085-A1. The solicitation is an...
42--SPILL CONTAINMENT U
Proposed procurement for NSN 4235016690049 SPILL CONTAINMENT U: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0V4E7 BCI-ATB-3K-KIT. The solicitation is...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011780784 BOLT,SHEAR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0039 DAYS ADO Line 0002 Qty 789 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2915017106893 INJECTOR ASSEMBLY,F: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38ZC7 23090048. The solicitation is an RFQ...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011637065 SEAL,PLAIN ENCASED: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 80201 542488-60. The solicitation is an RFQ...
53--PAD BOATTAIL
Proposed procurement for NSN 5340014962960 PAD BOATTAIL: Line 0001 Qty 296 UI EA Deliver To: W39Z LETTERKENNY MUNITIONS CTR By: 0005 DAYS ADO Approved source is 1KAB0 13365987. The solicitation is an...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320015509619 PUMP UNIT,ROTARY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved sources are 4Q845 3906000028; 4Q845 MODEL 1L6X S...
29--PROBE,TEMPERATURE S
Proposed procurement for NSN 2915012217540 PROBE,TEMPERATURE S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 06848 2672724; 0SML3 2672724. T...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015051162 BEARING,SLEEVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04808 4D98023 ITEM 36; 04808 8576C43G01. The s...
49--BLAST CLEANING ROOM
Proposed procurement for NSN 4940016997014 BLAST CLEANING ROOM: Line 0001 Qty 1 UI EA Deliver To: FB6648 482 LRS LGR By: 0005 DAYS ADO Approved source is 7M9Y6 BR-100-000. The solicitation is an RFQ a...
83--CLOTH,IMPREGNATED
Proposed procurement for NSN 8305016268066 CLOTH,IMPREGNATED: Line 0001 Qty 874 UI YD Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is an RF...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015711344 WIRING HARNESS,BRAN: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 92878 173K0170-3. The solicitation is...
83--TENT
Proposed procurement for NSN 8340016920013 TENT: Line 0001 Qty 2 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
29--SHAFT,CONTROL
Proposed procurement for NSN 2995011678684 SHAFT,CONTROL: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 0NEM2 06228684; 79318 229717. The s...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--SEAT,VALVE
Proposed procurement for NSN 4820012103534 SEAT,VALVE: Line 0001 Qty 406 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 99517 S1D10025 ITEM 2; 99517 S2B10223-TB. The so...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016708943 MOUNT,RESILIENT,UTI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 76005 LM-211-56-2. The solicitation i...
84--MITTEN SHELLS,COLD
Proposed procurement for NSN 8415016796007 MITTEN SHELLS,COLD: Line 0001 Qty 500 UI PR Deliver To: W4GG TACOM ILSC-NATICK CLOTHIN By: 0020 DAYS ADO All responsible sources may submit a quote which, if...
CBOC Pharmacy Products & Services
Provide pharmaceutical products and services to VA beneficiaries seen at the Department of Veterans Affairs Community Based Outpatient Clinics (CBOC) in Athens, Georgia and Statesboro, Georgia, and Ai...
Amendment 1 has been issued: The travel needs of USAID/Madagascar require consistent and reliable travel management services.
BACKGROUND The travel needs of USAID/Madagascar require consistent and reliable travel management services through a Travel Management Contractor. USAID Madagascar funds travel and makes hotel arrange...
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