61--BATTERY,STORAGE
Proposed procurement for NSN 6140010316878 BATTERY,STORAGE: Line 0001 Qty 500 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
Federal Contract Calendar: November 14, 2024 (Page 15 of 42)
Contract Opportunities Published:
1,037
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (108 opportunities)
Top Agency:
DEPT OF DEFENSE (848 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (333 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013363497 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540017072667 TOWBAR,MOTOR VEHICL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 73T77 DP007C. The solicitation is an RF...
16--BALL,UNIVERSAL NOZZ
Proposed procurement for NSN 1680003044697 BALL,UNIVERSAL NOZZ: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 0JXZ1 5-67539; 81205 5-67539....
48--COCK,POPPET DRAIN
Proposed procurement for NSN 4820014444764 COCK,POPPET DRAIN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Line 0002 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHE...
20--WINDOW,MARINE
Proposed procurement for NSN 2040200093236 WINDOW,MARINE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 35076 862148. The solicitation is an RFQ and...
47--PIPING EJT FLX ELEM
Proposed procurement for NSN 4730015729732 PIPING EJT FLX ELEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 18444 ND9238; 18444 ND9239ITEM1. The soli...
DA01--Vocera Platform Software License Upgrade to 6.X (Brand Name) - Greater Los Angeles VA Healthcare System
This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Proced...
40--GUY
Proposed procurement for NSN 4010010724414 GUY: Line 0001 Qty 2817 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130012935830 BEARING UNIT,PLAIN: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 02758 C7547-5; 09455 C7547-5; 5664...
53--CATCH,FLUSH
Proposed procurement for NSN 5340011675703 CATCH,FLUSH: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0298 DAYS ADO Approved sources are 0CBU7 41940-8-35; 83014 H2466-3-125-350....
S119--New Cable TV DISH Network
36C25925Q0045 / 0001 New Cable TV Dish Network, questions and answers for the Oklahoma City VA Medical Center, Oklahoma City, OK
16--FAN,CENTRIFUGAL
Proposed procurement for NSN 1660015353396 FAN,CENTRIFUGAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--CONNECTOR,AIR HOSE
Proposed procurement for NSN 4730016930309 CONNECTOR,AIR HOSE: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 53655 808713-01. The solicitation is an RF...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The soli...
58--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 5895015514437 CABLE ASSEMBLY,AIRC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved sources are 68999 AE15351; 76301 74-870200-105....
MDC Guaynabo FY 25 2nd QTR Milk
The Federal Bureau of Prisons Metropolitan Detention Center Guaynabo, Puerto Rico, intends to issue solicitation 15B30625Q00000002 for the procurement of its 2nd Quarter Milk for the FY-2025. The NAIC...
43--RING,PISTON
Proposed procurement for NSN 4310000380648 RING,PISTON: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 79318 224097-1B; 79318 226470-1. The s...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963145426873 ELECTRONIC MODULE,S: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO Approved sources are 3B1R2 3126983; F0214 3126983. The solicit...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310011702404 PARTS KIT,COMPRESSO: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0AT62 KIT-5003; 8FGX3 KIT-5003. The solic...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016328239 CAP,PROTECTIVE,DUST: Line 0001 Qty 632 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 53655 806661-01. The solicitation is an R...
53--STOP,DRAWER
Proposed procurement for NSN 5342012342741 STOP,DRAWER: Line 0001 Qty 20 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 58022 575089. The solicitation is an RFQ and w...
51--LIFTER,ROAD WHEEL
Proposed procurement for NSN 5120013568827 LIFTER,ROAD WHEEL: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Residential Reentry Center (RRC) Serivces and Home Confinement Services Located in the State of Illinois within the Counties of Sangamon, Morgan, Menard, Cass, Logan, or Dewitt
Request for Information for Residential Reentry Center (RRC) Serivces and Home Confinement Services Located in the State of Illinois within the Counties of Sangamon, Morgan, Menard, Cass, Logan, or De...
83--STAND,FLAGSTAFF
Proposed procurement for NSN 8345002622887 STAND,FLAGSTAFF: Line 0001 Qty 300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0172 DAYS ADO The solicitation is an RFQ and will be available at t...
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