81--TRAY ASSEMBLY
Proposed procurement for NSN 8145014731218 TRAY ASSEMBLY: Line 0001 Qty 30 UI SE Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1NSG3 15520400. The solicitation is an RFQ...
Federal Contract Calendar: December 17, 2024 (Page 24 of 38)
Contract Opportunities Published:
948
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (737 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (312 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.
38--LOADER BODY
Proposed procurement for NSN 3810012711326 LOADER BODY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 36513 AB1333; 56161 10524550. The solicitation i...
12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240006546089 CASE,OPTICAL INSTRU: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 65534 X01503. The solicitation is an...
48--REPAIR KIT,VALVE
Proposed procurement for NSN 4820016839561 REPAIR KIT,VALVE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 99517 KSS-S1E10033-01A1. The solicitation is...
49--TANK AND PUMP UNIT,
Proposed procurement for NSN 4930015464146 TANK AND PUMP UNIT,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 56529 061477-100. The solicitation is an R...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590017074246 COVER,VEHICULAR COM: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 0C8U3 218-0001E-1-C. The solicitation i...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010013714473 COUPLING,SHAFT,FLEX: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 17454 04070-0002. The solicitation...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145011284725 SHIPPING AND STORAG: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340015031996 MOUNT,RESILIENT,UTI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012606976 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 34889 D50818; 34889 D50959-VTN-05-BM3; 34...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340001339721 BOOT,DUST AND MOIST: Line 0001 Qty 128 UI EA Deliver To: NW UKRAINE CONSOLIDATION POINT By: 0050 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: NW UKRAINE CONSOL...
CIRCUIT CARD ASSEMB
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Positioning Strategy and Digital Content for SaborUSA Chile brand
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Santiago Chile will launch the solicitation on the SAM.gov website when it is available. Th...
Low-Speed Electric Vehicle for DLA Disposition Services Eglin Location
Low Speed Electric Vehicle (LSEV) for delivery to DLA Disposition Services Eglin Description: This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3010014607343 HOUSING,MECHANICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0029 DAYS ADO Approved source is 06177 71403. The solicitation is an RF...
C1DA--657-24-111JC, Renovate Ambassador Suite & Main Lobby, Building 1
Synopsis: PROJECT TITLE: Pre-Solicitation Notice for Project 657-24-111JC Renovate Ambassador Suite & Main Lobby, Building 1, Saint Louis VA Medical Center John Cochran Division, Saint Louis, MO. CONT...
36--RECHARGING UNIT,CAR
Proposed procurement for NSN 3655001741724 RECHARGING UNIT,CAR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0163 DAYS ADO Approved sources are 56043 560-040B; 7X733 5050001-001. T...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015956348 FITTING,STRUCTURAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO Approved source is 78286 70219-85203-043. The solicitation...
58--MATRIX,COMMUNICATIO
Proposed procurement for NSN 5831016264518 MATRIX,COMMUNICATIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
28--SUPPORT ASSEMBLY,TU
Proposed procurement for NSN 2835010123203 SUPPORT ASSEMBLY,TU: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 99193 3810015-6. The solicitation is...
16--BOOM,HOIST SUPPORT
Proposed procurement for NSN 1680017145537 BOOM,HOIST SUPPORT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 06MEO-01195-043. The solicitation is...
48--VALVE,POWERED
Proposed procurement for NSN 4810005389273 VALVE,POWERED: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0301 DAYS ADO Approved source is 82106 3785000-12. The solicitation is an R...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012624994 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 1T1Z4 M1022A1MILTWA; 81495 709A1361. The...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306015024344 BOLT,INTERNAL WRENC: Line 0001 Qty 4989 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815000741934 CAMSHAFT,ENGINE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 72582 05126934. The solicitation is an RFQ...
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