58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895014904975 RECEIVER-TRANSMITTE: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: USS OHIO SSGN 726 B...
Federal Contract Calendar: January 03, 2024 (Page 12 of 24)
Contract Opportunities Published:
584
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (421 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
16--SWITCH ASSY,BRAKE,W
Proposed procurement for NSN 1650005708731 SWITCH ASSY,BRAKE,W: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Approved source is 82402 1855D11. The solicitation is an...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105470 BLADDER RELIEF KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 8RXP8 CSK-B-3-F-13-B. The solicitation is an...
Q403--Home Sleep Apnea Testing Services St. Louis VA Medical Center
Amendment 0001 to extend solicitation due date, revise period of performance for Line-Item Numbers (LINs), and publish questions and answers. See attachments for details.
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012746035 SCREW,CAP,SOCKET HE: Line 0001 Qty 1711 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources...
16--PANEL,CONTROL
Proposed procurement for NSN 1680015855354 PANEL,CONTROL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved sources are 25583 253E4973-00; 81205 253E4973-00. The solic...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340011850002 SENSING ELEMENT,FIR: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 61423 51224-127. The solicitation...
Maize Single Ear Sheller
Solicitation number 12505B24Q0037 Maize Single Ear Sheller is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal...
AITC Fuel Delivery System Maintenance
Austin Information Technology Center (AITC) requires continuous Generator support for Computer Room Computer Server operation during an electrical power outage. AITC have eight (8) Cummins Generators...
6530--BCMA Howard Medical Carts | COL | SDVOSB Set-Aside
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61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016995531 CABLE ASSEMBLY,SPEC: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved sources are 15789 218069972; 96169 218069972. The so...
62--LENS,LIGHT
Proposed procurement for NSN 6210010387975 LENS,LIGHT: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 81579 522-25B01CPD. The solicitation is an RFQ...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810009688469 SLEEVE AND SLIDE,DI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 82106 233322. The solicitation is an R...
16--SEAL,RUBBER,AIRCRAF
Proposed procurement for NSN 1680014826391 SEAL,RUBBER,AIRCRAF: Line 0001 Qty 26 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0142 DAYS ADO Approved source is 97499 120-196-2. The solicitation is...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895015191378 INDICATOR ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81590 14548-001. The solicitation is an RFQ...
VALVE PLUG FOR OEM LESLIE CONTROLS
BRAND NAME: EMAIL QUESTIONS TO: DIANE FOSKETT Diane.r.foskett.civ@us.navy.mil BRAND NAME: This acquisition will be negotiated on a BRAND NAME, with LESLIE CONTROLS_ FAR 6.302-1 utilizing FAR Parts 12...
53--BOL T,SHEAR
Proposed procurement for NSN 5306012019385 BOL T,SHEAR: Line 0001 Qty 1037 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0132 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
MOTOR,ALTERNATING C
CONTACT INFORMATION|4|N713.26|HR0|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
6525--SYNGO CARDIAC WORKSTATION BRAND NAME ONLY FULL AND OPEN COMPETITION (UNRESTRICTED)
RFQ 36C24624Q0269-SYNGO CARDIAC WORKSTATION
R706--Pharmaceutical Reverse Distribution (STL Pharmacy) St. Louis VA Medical Center
Amendment 0001 to extend solicitation due date, revise period of performance for Line Item Numbers (LINs), change units of measures for Pharmaceutical Disposal and Pharmaceutical Liquidation LINs, and...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110008387064 BEARING, ROLLER, CYLIN: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIB...
59--SEGMENT,RING,ELECTR
Proposed procurement for NSN 5977014458739 SEGMENT,RING,ELECTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 99200 2500202-001. The solicitation is an R...
29--LEVER ASSEMBLY,THRO
Proposed procurement for NSN 2995011174429 LEVER ASSEMBLY,THRO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0695 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014912678 CONTAINER,FREIGHT,G: Line 0001 Qty 12 UI EA Deliver To: FB5240 36 LRS LGRM By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
15--LONGERON
Proposed procurement for NSN 1560016271545 LONGERON: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0004 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By:...
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