53--BRACKET,ANGLE
Proposed procurement for NSN 5340012769687 BRACKET,ANGLE: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 2T287 4060241; 32543 4060241; 77445...
Federal Contract Calendar: January 16, 2024 (Page 10 of 23)
Contract Opportunities Published:
574
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (401 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (178 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.
53--PAD,CUSHIONING
Proposed procurement for NSN 5340016876789 PAD,CUSHIONING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 34228 8603377-D1218672. The solicitation is...
16--CAPSULE ASSEMBLY,FL
Proposed procurement for NSN 1680011585779 CAPSULE ASSEMBLY,FL: Line 0001 Qty 8 UI EA Deliver To: 0000 HQ HSC AL ASAD AB SSA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W8NA KS ARNG AASF 2 By:...
15--DOOR,AIRCRAFT
Proposed procurement for NSN 1560012112262 DOOR,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0360 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
7320--Pot and Pan Washer for the East Kansas Health Center VA Medical Center.
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL OR QUOTE. THE VA IS NOT SEEKING PRICING OR OFFERS. GENERAL: This is a Request for Information (RFI)/Sources Sought Notice, is...
14--RACK,STORAGE,GUIDED
Proposed procurement for NSN 1450015732660 RACK,STORAGE,GUIDED: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
6515--ProAct Patient Implants - Urology
Attachment 1: Combined Synopsis-Solicitation for Commercial Products and Commercial Services Effective Date: 03/15/2023 Revision: 01 Description This is a combined synopsis/solicitation for commercial...
7195--Demountable Walls VISN 8 Office
STATEMENT OF NEED 1.0 GENERAL SCOPE The Veterans Health Administration (VHA) has a requirement for Demountable Walls for our Grand Oaks building that meet the VHA specifications and high-quality thres...
J066--BIOPLEX 2200 SERVICE / MAINTENANCE
See Attached:
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315011143938 PIN,EXPANDING GRIP: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--IANALOG,PWA,AIRCRAF
Proposed procurement for NSN 1680015302513 IANALOG,PWA,AIRCRAF: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 04597 901-005-658-103; 97499 901-005-658...
5820--Motorola Radios For the Marion VA Medical Center
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR A PROPOSAL OR QUOTE. THE VA IS NOT SEEKING PRICING OR OFFERS. GENERAL: This is a Request for Information (RFI)/Sources Sought Notice, is...
28--SEAL ASSEMBLY,COMPR
Proposed procurement for NSN 2835011696142 SEAL ASSEMBLY,COMPR: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0134 DAYS ADO Approved source is 99193 3846037-3. The solicitation...
66--MANIFOLD,PNEUMATIC
Proposed procurement for NSN 6610011491465 MANIFOLD,PNEUMATIC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0159 DAYS ADO Approved sources are 59885 01281-0267-0001; 64547 211807...
V231--36C249-23-AP-2485 - Community Hoptel/Lodging Service - OY
COMMUNITY HOPTEL LODGING SERVICE
39--HOIST,CHAIN
Proposed procurement for NSN 3950014354935 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS LABOON DDG 58 By: 0136 DAYS ADO Approved source is 98523 15241000-009. The solicitation is an RFQ and will...
49--ADAPTER ASSEMBLY,PO
Proposed procurement for NSN 4920011520652 ADAPTER ASSEMBLY,PO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 0KB09 A51S29062-5. The solicitation is an...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015021057 WIRE ROPE ASSEMBLY,: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 08484 BL-10653-3. The solicitation is an RF...
62--LIGHT ASSEMBLY,INDICAT
Proposed procurement for NSN 6220014585578 LIGHT ASSEMBLY,INDICAT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0136 DAYS ADO Approved sources are 0JGJ8 16VE038005-39; 14550 80-0...
65--BATTERY,RECHARGEABL
Proposed procurement for NSN 6515017150308 BATTERY,RECHARGEABL: Line 0001 Qty 1 UI PG Deliver To: NAVAL MEDICAL READINESS LOGISITICS By: 0005 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: NAVAL MEDICAL R...
43--PUMP,ROTARY
Proposed procurement for NSN 4320016961364 PUMP,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 10129 PGP505B0060AA1H2VD4D4S505A0020VD. The solici...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015642389 ARMOR,TRANSPARENT,V: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Snow and Ice Removal Services Gerry, NY (NY025)
The Army Contracting Command – New Jersey (ACC-NJ), Fort Dix NJ is issuing this Request for Information (RFI) in an effort to perform market research to assist in determining the acquisition strategy...
6515--BHH - VOSB - Set Aside - Supply - Audio Booth
B.4 STATEMENT OF WORK The VA Black Hills has a requirement to purchase an with an authorized vendor to supply and deliver the item(s) identified in Table 1 below. This requirement is in support of a b...
15--CAP ASSEMBLY,FUEL
Proposed procurement for NSN 1560010321719 CAP ASSEMBLY,FUEL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 81205 10-3297-147; 99321 38222-3...
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