15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015524910 FAIRING,AIRCRAFT: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Federal Contract Calendar: January 21, 2025 (Page 19 of 33)
Contract Opportunities Published:
805
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (91 opportunities)
Top Agency:
DEPT OF DEFENSE (620 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (341 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.
J065--Instrument Sharpening Service and Case Cart Maintenance Base Plus 4 Option Years
This is a combined synopsis/solicitation for Medical Instrument Sharpening and Case Cart Maintenance in accordance with the Statement of Work as prepared in accordance with the format in Subpart 12.6,...
J041--Solicitation - Cooling Tower Fill Replacement and Repairs
*Amendment 3* This amendment extends the due date and time for vendor quotes to 02/14/2025 at 4:00pm EST. The estimated period of performance for this requirement has been changed to 03/01/2025 to 05/...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010935095 BOLT,MACHINE: Line 0001 Qty 814 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Line 0002 Qty 2838 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013143624 RECEIVER,INDICATOR,: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 04034 75300-0100. The solicitation is an R...
5920--631-25-001 Building 1 Lightning Protection
The purpose of this amendment is to: Post Questions and Answers, see attached. Post Site Visit sign in sheet, see attached. Extend the period of performance from 60 days to 210 days from the Notice to...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560001758109 DOOR,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0745 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560011618517 WINDOW PANEL,AIRCRA: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0487 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
M1LZ-- Valet service (Dayton) | New | Start Date: 04/1/25
Valet Service Dayton VAMC
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010148491 SCREW,CLOSE TOLERAN: Line 0001 Qty 557 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0166 DAYS ADO Approved sources are 78286 MS3369B412; 80205 MS3369B412...
16--VHF UHF IFF ATC ANT
Proposed procurement for NSN 1680015877928 VHF UHF IFF ATC ANT: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0190 DAYS ADO Approved sources are 13691 S65-8282-323; 81205 S65-8282-323....
16--NRP,ANT TRAILER C04
Proposed procurement for NSN 1680015991067 NRP,ANT TRAILER C04: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Approved sources are 26512 123SCAV9998-31; 4U884 5241309;...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330012744251 SEAL,PLAIN ENCASED: Line 0001 Qty 232 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0030 DAYS ADO This is a source controlled drawing item. Approv...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014472233 PIN,QUICK RELEASE: Line 0001 Qty 2059 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305005001791 SCREW,CAP,SOCKET HE: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 0EYA6 52867; 66200 52867. The solicitati...
16--WHEEL NUT,FORWARD L
Proposed procurement for NSN 1620008671247 WHEEL NUT,FORWARD L: Line 0001 Qty 434 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved sources are 59213 114L1318-1; 77272 114L1318-1; 812...
49--THERMOPILE,AIRCRAFT
Proposed procurement for NSN 4920014915249 THERMOPILE,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 91161 51954. The solicitation is an RFQ and...
16--KEEPER ASSEMBLY
Proposed procurement for NSN 1680011438016 KEEPER ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0103 DAYS ADO This is a source controlled drawing item. Approved sour...
62--CIRCUIT BOARD ASSY
Proposed procurement for NSN 6220000808459 CIRCUIT BOARD ASSY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 96182 173-15069-000. The solicitation is an...
15--TIP,AIRCRAFT
Proposed procurement for NSN 1560009071282 TIP,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Approved sources are 07554 123CS11950-4; 70974 123CS11950-4. The...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990010317599 SYNCHRO,CONTROL TRA: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO This is a source controlled drawing item. Approved source...
81--CUSHIONING MATERIAL
Proposed procurement for NSN 8145016858779 CUSHIONING MATERIAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0157 DAYS ADO Approved source is 05259 SPD65E12-30-042. The solicit...
28--CONTROL PANEL,AIR T
Proposed procurement for NSN 2840015048925 CONTROL PANEL,AIR T: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0673 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
66--DETECTOR,RESISTANCE
Proposed procurement for NSN 6685015894795 DETECTOR,RESISTANCE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 7PZX0 11914653. The solicitation is an...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0107 DAYS ADO This is a source controlled drawing item. Approved sources a...
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