58--RECEIVER SUBASSEMBL
Proposed procurement for NSN 5865530000754 RECEIVER SUBASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W6KF AMSA 127 GREENVILLE SC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6KF AMSA 127 GREENVIL...
Federal Contract Calendar: January 11, 2024 (Page 16 of 31)
Contract Opportunities Published:
759
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (29 opportunities)
Top Agency:
DEPT OF DEFENSE (521 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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.
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011661016 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 419Y2 L2500048-061; 43999 L2500048-061; 5...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|n97113|FE|7176055834|amanda.hayward@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENER...
47--OUTLET,TUBE
Proposed procurement for NSN 4730011915408 OUTLET,TUBE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 86090 202796-1; 86090 202796-1A. The s...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011810132 VALVE,REGULATING,FL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 55378 40444-402. The solicitation is an RFQ...
45--HEATER,VENTILATION,
Proposed procurement for NSN 4520002731281 HEATER,VENTILATION,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
48--BODY,VALVE
Proposed procurement for NSN 4820015354414 BODY,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 71454 3268126-C1. The solicitation is an RFQ an...
83--TENT
Proposed procurement for NSN 8340016288855 TENT: Line 0001 Qty 5 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0020 D...
66--COMPASS,MAGNETIC,MO
Proposed procurement for NSN 6605014389288 COMPASS,MAGNETIC,MO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 70214 CB2125-NVG-5. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011110501 VALVE,SOLENOID: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved sources are 78286 70307-03024-101; 82829 70307-03...
59--DIPLEXER
Proposed procurement for NSN 5985013737176 DIPLEXER: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66544 AV1008; 81755 16VE583-1. The solicitation is...
95--SHEET,METAL
Proposed procurement for NSN 9535004935370 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
Acquisition of a BioQuantum Preventative Maintenance Plan
SEE ATTACHED.
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
HVAC and Control Systems Maintenance Services for
COMBINED SYNOPSIS/SOLICITATION HVAC and Control Systems Maintenance Services for the National Weather Service office in Grey, Maine (I) This is a combined synopsis/solicitation for commercial items pr...
Purchase of Printers and Photocopiers
Please note this solicitation is not ready to be issued as of this date. The Embassy of the United States in Montenegro will launch this solicitation on SAM.gov website when it is available. The Embas...
48--VALVE LINEAR DIRECT
NSN 1H-4820-015672305, TDP VER 005, IAW REF NR 3798354-3, QTY 20 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional so...
6515--JACKSONVILLE ACTIVATION - OPTOMETRY EXAM CHAIRS
The U.S. Department of Veterans Affairs (VA) located at the Malcom Randall VA Medical Center in Jacksonville, FL is seeking a contractor who can provide optometry exam chairs.
47--MANIFOLD,HYDRAULIC
CONTACT INFORMATION|4|N742.4|WV1|(717) 605-7562|amanda.a.swigonski.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
Inspect/Test Fire Dampers
Fire Damper Inspection and Testing Services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26324Q...
6640--Customized Biohazard Specimen bags
This amendment changes the set-aside from SDVOSB to Total Small Business set-aside. The new response date is 1/16/2024 at 8:00am.
80--ADHESIVE
Proposed procurement for NSN 8040011292559 ADHESIVE: Line 0001 Qty 150 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0064 DAYS ADO Approved source is 56221 82C18. The solicitation is an RFQ and will...
DoDEA-Europe Daily Commute & Special Needs Student Transportation Service Brussels/Shape, Belgium
The Department of Defense Education Activity (DoDEA) intends to award on a competitive basis, under Federal Acquisition Regulation (FAR) Parts 12 and 15, a single or multiple, Firm-Fixed Price Indefin...
61--MOTORPM
NSN 7H-6105-015975173, TDP VER 001, REF NR A-365-315GP1, QTY 5 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase this part from additional sour...
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 5 UI EA Deliver To: 0602 TC TM MOVEMENT CONTRO By: 0120 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0383 QM HHD HHD PETRO S...
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