42--FIREMAN'S HELMET
Proposed procurement for NSN 4210014937428 FIREMAN'S HELMET: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: October 29, 2024 (Page 12 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.
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014904398 SUPPORT,RETRACTABLE: Line 0001 Qty 94 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--SHACKLE
Proposed procurement for NSN 4030014332301 SHACKLE: Line 0001 Qty 423 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
91--INSULATING OIL,ELEC
Proposed procurement for NSN 9160009359774 INSULATING OIL,ELEC: Line 0001 Qty 105 UI GL Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0275 DAYS ADO Approved sources are 0TS34 COOLANOL 25R; 1ZAY6 COOLA...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610011905784 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 6 UI EA Deliver To: CONSOLIDATED MATERIAL SERV CENTER By: 0020 DAYS ADO Approved sources are 12195 32433; 12195 72625. The...
62--FLASHLIGHT
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 480 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
53--LATCH,MORTISE
Proposed procurement for NSN 5340005331054 LATCH,MORTISE: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved sources are 77272 10-30191-37; 83014 H274-27. T...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061786 PARTS KIT,HYDRAULIC: Line 0001 Qty 15 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0123 DAYS ADO Approved source is 00994 120A1541. The solicitation is a...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015262212 TANK,FABRIC,COLLAPS: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0082 DAYS ADO This is a source controlled drawing item. Approved source...
53--LATCH,MORTISE
Proposed procurement for NSN 5340005331054 LATCH,MORTISE: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO Approved sources are 77272 10-30191-37; 83014 H274-27. T...
42--REDUCER,HOSE,FIRE F
Proposed procurement for NSN 4210001434353 REDUCER,HOSE,FIRE F: Line 0001 Qty 470 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0409 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Office Management & Executive Support Services
The contractor shall provide office management and executive-level administrative support to the OUSDP organization which is comprised of 35 separate offices headed by senior level individuals (i.e.,...
14--HOUSING ASSY-RIGHT - AND SIMILAR REPLACEMENT PARTS
NSN 6X-1450-LWM041641, TDP VER 003, QTY 15 EA, FMS REQUIREMENT - DESTINATION WILL BE FURNISHED UPON REQUEST
Playgrounds and Climbing structures inspections USAG Bavaria
This posting is strictly a pre-solicitation notice. The Regional Contracting Office - Bavaria intends to issue a solicitation for Playgrounds and Climbing structures inspections within U.S. Army Garri...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015632465 ROPE,FIBROUS: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
58--PUBLIC ADDRESS SET
Proposed procurement for NSN 5830004129206 PUBLIC ADDRESS SET: Line 0001 Qty 444 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved sources are 1KFL8 0100MIL; 3ELX8 WP609R. The sol...
53--SEAL,DYNA
Proposed procurement for NSN 5330010161540 SEAL,DYNA: Line 0001 Qty 990 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0034 DAYS ADO Approved source is 08484 Y1125-1-7. The solicitation is an RFQ...
48--SEAT
NSN 1H-4820-016337486-D0, TDP VER 001, QTY 45 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO The solicitation is an RFQ and will be available at the link...
49--LUBRICANT PACKER,BE
Proposed procurement for NSN 4930014264855 LUBRICANT PACKER,BE: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0387 DAYS ADO Approved source is 1V513 LOC16505. The solicitation is an...
10--PISTON,GUN GAS CYLI
Proposed procurement for NSN 1005011346737 PISTON,GUN GAS CYLI: Line 0001 Qty 3117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
17--MAINTENANCE PLATFOR
Proposed procurement for NSN 1730015724242 MAINTENANCE PLATFOR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 4AC84 SPLLS-9001. The solicitation is an R...
SEAT
CONTACT INFORMATION|4|N743.35|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330219146127 FILTER ELEMENT,FLUI: Line 0001 Qty 18 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--GLOVES,HEAT PROTECT
Proposed procurement for NSN 8415010923910 GLOVES,HEAT PROTECT: Line 0001 Qty 1500 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0321 DAYS ADO The solicitation is an RFQ and will be available...
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