53--COVER,ACCESS
Proposed procurement for NSN 5340011153720 COVER,ACCESS: Line 0001 Qty 40 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: January 11, 2024 (Page 8 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.
Control, Intercommun
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
25--LADDER,VEHICLE BOAR
Proposed procurement for NSN 2540008544445 LADDER,VEHICLE BOAR: Line 0001 Qty 38 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--LEAD,IGNITION,ENGIN
Proposed procurement for NSN 2925014431748 LEAD,IGNITION,ENGIN: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0518 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE,GLOBE-CHECK
Proposed procurement for NSN 4820014183223 VALVE,GLOBE-CHECK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0333 DAYS ADO This is a source controlled drawing item. Approved sources...
V999--New Bus Transportation Contract VA Greater Los Angeles Healthcare System (VALAHS) to/from routes in PSW/SOW
The Veterans Administration, SAOW Network Contracting Office (NCO) 22 is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and the...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014380453 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0224 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JO...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014787178 VALVE,REGULATING,FL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0050 DAYS ADO Approved sources are 75906 581984-002; 91816 2337-1415-...
30--BRAKE SHOE SET
Proposed procurement for NSN 3040014827942 BRAKE SHOE SET: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75333 12-3752-1X2; 75333 473752PN1,2. The soli...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015124687 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 12 UI EA Deliver To: SUPPLY OFFICER By: 0020 DAYS ADO Approved source is 71431 633655-442-5.50-SC/SC-AF-1K. The solicitati...
Z1DA--402-24-005 Renovate B200E Ground Floor Main Restrooms
The Contractor shall provide construction services to deliver a complete construction project at the VA Maine Health Care System (Togus VAMC) in accordance with this scope of work and specifications....
31--BEARING UNIT,PLAIN
CONTACT INFORMATION|4|N744.4|ER4|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
29--HOUSING,INLET
Proposed procurement for NSN 2915010676006 HOUSING,INLET: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0347 DAYS ADO Approved source is 59875 215755-2. The solicitation is an...
42--DESCENT DEVICE,EMER
Proposed procurement for NSN 4240012091296 DESCENT DEVICE,EMER: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO This is a source controlled drawing item. Approved s...
53--SEAL,NONMETALLIC SPECI
Proposed procurement for NSN 5330011591244 SEAL,NONMETALLIC SPECI: Line 0001 Qty 520 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO The solicitation is an RFQ and will be availabl...
A--HCHS-SOL Coordinating Center
Hispanic Community Health Study - Study of Latinos - Coordinating Center
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014529966 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810008699937 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 79318 25720109-10. The solicitation i...
HOSE,HEATER,3/8 IN
CONTACT INFORMATION|4|N97113|FE|717-605-5824|amanda.hayward@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
59--SENSOR,LINE LENGTH
Proposed procurement for NSN 5930016717685 SENSOR,LINE LENGTH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO All responsible sources may submit a quote which, if timely rec...
59--ELECTRONIC COMPONENT
Proposed procurement for NSN 5998015267653 ELECTRONIC COMPONENT: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO This is a source controlled drawing item. Approved sources a...
30--GEARSHAFT ASSEMBLY,
Proposed procurement for NSN 3040002876590 GEARSHAFT ASSEMBLY,: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0125 DAYS ADO Approved sources are 0ZTJ5 712147; 99167 712147. Th...
47--PIPE,PLASTIC
Proposed procurement for NSN 4710015652862 PIPE,PLASTIC: Line 0001 Qty 215 UI LG Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 33884 0800300-PL-1000. The solicitation is...
25--HOUSING,AXLE ASSEMB
Proposed procurement for NSN 2520015486070 HOUSING,AXLE ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 3D6E9 A87012540X. The solicitation is an RF...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010638224 VALVE ASSEMBLY: Line 0001 Qty 18 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78062 20350-002. The solicitation is an RFQ and...
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