17--PLUG,STATIC PORT
Proposed procurement for NSN 1730010985352 PLUG,STATIC PORT: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved sources are 17772 1308786-101; 36659 1308786-101;...
Federal Contract Calendar: October 29, 2024 (Page 11 of 27)
Contract Opportunities Published:
669
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (210 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.
New Campbell County CBOC
The Department of Veterans Affairs seeks to lease in general area of LaFollette, TN approximately 5,000 ANSI/BOMA office area (ABOA) 6,750 Rentable Square Feet (RSF) square feet of contiguous space an...
Fresh Bread and Bakery items in Connecticut, Massachusetts, Rhode Island, New Hampshire, Maine and Vermont
Solicitation SPE300-25-R-0004 is designed to place Market Ready Fresh Bread and Bakery items, all fully competitive, contract for various Department of Defense (“DoD”) customers in the Northeast Zone,...
45--PIPE,EXHAUST
Proposed procurement for NSN 4520013990872 PIPE,EXHAUST: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 92878 60561-100. The solicitation is an RFQ and w...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 95 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0452 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. The...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080741 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0005 DAYS ADO Approved source is 53555 A3A4W6/TP. The solicitation is an RFQ an...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0142 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: 0007 AD BN 01 CO E0 REAR...
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160013596610 INSULATING OIL,ELEC: Line 0001 Qty 11 UI CN Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 0TS34 COOLANOL 25R PAIL; F3528 COOLA...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1-54...
59--CPU,MICRONET
Proposed procurement for NSN 5998015640582 CPU,MICRONET: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 03956 4303971; 31361 5466-1035; 31361 8237-1157...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140016935361 IMPELLER,FAN,AXIAL: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved sources are 3C0M7 054T109; 7JYX1 TG903-4090-SV. The s...
J056--Flooring Modification Service
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995006791425 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 51 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
10--CASE,CARRYING,WEAPO
Proposed procurement for NSN 1005017205494 CASE,CARRYING,WEAPO: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--TARPAULIN
Proposed procurement for NSN 2540006537589 TARPAULIN: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
49--COMPUTER,PORTABLE
NSN 7R-4920-016055810-V2, REF NR 3309972-1, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Mission Systems Davenpo...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145013139841 WIRE,ELECTRICAL: Line 0001 Qty 26124 UI FT Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915015704960 FILTER,RADIO FREQUE: Line 0001 Qty 10 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CONTROL BOX,ELECTRI
Proposed procurement for NSN 2540013947958 CONTROL BOX,ELECTRI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved source is 12361 2-195-6-00661. The solicitation...
25--TARPAULIN
Proposed procurement for NSN 2540016857110 TARPAULIN: Line 0001 Qty 12 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
95--ARMOR,TURRET RING
Proposed procurement for NSN 9515014961178 ARMOR,TURRET RING: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH,PUSH
Proposed procurement for NSN 5930009254211 SWITCH,PUSH: Line 0001 Qty 90 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
42--CYLINDER,AIR,DIVING
Proposed procurement for NSN 4220016566371 CYLINDER,AIR,DIVING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the l...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830011330863 INTERCOMMUNICATION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 23302 SC-D-490086. The solicitation is an RF...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015226792 EXPANSION JOINT,PIP: Line 0001 Qty 1 UI EA Deliver To: USS SAN ANTONIO LPD 17 By: 0020 DAYS ADO Approved sources are 30009 1006020; 70510 1006020. The solici...
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