43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0525 DAYS ADO This is a source controlled drawing item. Approve...
Federal Contract Calendar: January 09, 2024 (Page 8 of 27)
Contract Opportunities Published:
661
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (461 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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.
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013316869 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 6LE50 5-036-08-048-009. The solicitatio...
59--HORN,WAVEGUIDE
CONTACT INFORMATION|4|N761.12|Eric Tarkett|609-217-1825|eric.m.tarkett.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930001145488 SWITCH,TOGGLE: Line 0001 Qty 41 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730007316740 ADAPTER,STRAIGHT,PI: Line 0001 Qty 53 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DACA675240015100 - United States Army Corps of Engineers (USACE) seeks to lease approximately 1,844 gross square feet of retail space in Nampa or Caldwell, Idaho for an Armed Forces Career Center (Military Recruiting Office)
RLP PROCUREMENT SUMMARY/SOLICITATION – UNITED STATES ARMY CORPS OF ENGINEERS The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: Stat...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130001003344 COOLING COIL,AIR,DU: Line 0001 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN 77 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GEORGE H W BUSH CVN...
31--ROLLER,BEARING.
Proposed procurement for NSN 3110015550722 ROLLER,BEARING.: Line 0001 Qty 550 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0154 DAYS ADO Approved source is 99167 4004C5-6-14. The solicitation...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930015084385 REEL ASSEMBLY,HOSE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1QZK3 A31040005. The solicitation is an RFQ...
Replace existing filtering system, S-1215 Rodriguez Live Fire Complex (RLFC), Korea (MATOC Only)
Offerors are required to submit proposals electronically in response to this solicitation in the following: a. PRICING PROPOSAL: The pricing proposal must clearly indicate prices for each Contract Lin...
43--RING,WEARING
Proposed procurement for NSN 4320001481388 RING,WEARING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0105 DAYS ADO Approved sources are 63857 M6; 63857 R651,PC2.3. The solicitat...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012694840 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI EA Deliver To: USNS GUADALUPE T AO 200 By: 0020 DAYS ADO Approved sources are 52374 3J7553-P; 52374 3K2279-P. The sol...
39--RAMP,MOBILE,CONTAIN
Proposed procurement for NSN 3990015848958 RAMP,MOBILE,CONTAIN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 4X630 891-22070. The solicitation is an RF...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ...
30--UNIVERSAL JOINT,NON
Proposed procurement for NSN 3010014416285 UNIVERSAL JOINT,NON: Line 0001 Qty 3 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015786936 VALVE ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530015801130 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 6 UI EA Deliver To: FB5897 DEPLOYED CHIEF OF SUPPLY By: 0020 DAYS ADO Approved source is 75Q65 3837433. The solicitation i...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014567159 FILTER ELEMENT,FLUI: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 06ZZ1 IMHPFS-001214-17(A). The solicitati...
(Amendment 0001) Pick-up, Transportation, and Disposal of Trash/Garbage and Food Waste for CP Carroll
Amendment 0001 The purpose of this amendment is to revise the estimated quantity for Item 4, Bulk Waste from 50 to 600 on page 35 of the solicitation. All other terms and conditions of the solicitatio...
HOUSING,GEARBOX,TUR
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
7E--REQUEST FOR INFORMATION AND SITE VISIT ANNOUNCEMENT DENVER CONFERENCE ROOM MODE
REQUEST FOR INFORMATION AND SITE VISIT ANNOUNCEMENT DENVER CONFERENCE ROOM MODERNIZATION
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013331937 HEATING ELEMENT,ELE: Line 0001 Qty 265 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0083 DAYS ADO Approved sources are 38450 1014-00-D ITEM 16; 74924 529X-135...
53--SEAL,OIL,HORIZONTAL
Proposed procurement for NSN 5330016629969 SEAL,OIL,HORIZONTAL: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 05939 090002289. The solicitation is an RF...
CARTRIDGE,NEEDLE VA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
47--HOSE SET,NONMETALLI
Proposed procurement for NSN 4720016702172 HOSE SET,NONMETALLI: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0098 DAYS ADO Approved source is 4VMB2 201758517-10. The solicitation...
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