48--VALVE,GATE
Proposed procurement for NSN 4810011455094 VALVE,GATE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO This is a source controlled drawing item. Approved sources a...
Federal Contract Calendar: January 18, 2024 (Page 20 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (103 opportunities)
Top Agency:
DEPT OF DEFENSE (725 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 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.
31--BEARING ASSEMBLY,SP
Proposed procurement for NSN 3110008930891 BEARING ASSEMBLY,SP: Line 0001 Qty 243 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0083 DAYS ADO This is a source controlled drawing item. Appro...
59--ANTENNA
Proposed procurement for NSN 5985015386220 ANTENNA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 1UKX3 ML9078U-0B. The solicitation is an RFQ and...
43--AIR CLEANER,INTAKE
Proposed procurement for NSN 4310015080163 AIR CLEANER,INTAKE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 28953 77-35290. The solicitation is an...
Epidemiology and Prevention of Infection and Related Diseases
**Amendment 1 Response to Questions Added** The objective is to build a comprehensive body of evidence evaluating HPV vaccine protection for adolescents and adults with the ultimate goal to make huge...
59--DIPLEXER
Proposed procurement for NSN 5985016199406 DIPLEXER: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1V5A7 TCS 3105. The solicitation is an RFQ and will b...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306016083260 BOLT,SHOULDER: Line 0001 Qty 605 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 16258 SLB351V9-20; 4GP55 9239762757; 56878 76...
16--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 1680014334197 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0174 DAYS ADO Approved source is 82106 92995-1. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330011157252 GASKET: Line 0001 Qty 333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 77272 145DS025-2; 77969 40545-2. The solicitation is...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014510615 CONTACTOR,MAGNETIC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 74063 A-1077DL; 74703 A-1077DL....
53--CLAMP,LOOP
Proposed procurement for NSN 5340015533114 CLAMP,LOOP: Line 0001 Qty 5901 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Line 0002 Qty 6817 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660011144756 DUCT ASSEMBLY,AIR C: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
10--UNIVERSAL JOINT,GUN
Proposed procurement for NSN 1005005703598 UNIVERSAL JOINT,GUN: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0454 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Two 10 unit sheet-fed offset presses (SFOP)
Amendment C0004 is to provide responses to the questions received. Amendment C0003 is to extend the proposals submission date to February 14, 2024 5 pm EST. Amendment C0002 is to extend the questions...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 56529 3305AS1500-1. The solicitation is...
61--ARMATURE,GENERATOR
Proposed procurement for NSN 6115015059254 ARMATURE,GENERATOR: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 99167 947F225-7. The solicitation is a...
53--PADLOCK
Proposed procurement for NSN 5340013809432 PADLOCK: Line 0001 Qty 526 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0498 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS AD...
48--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810015081896 ACTUATOR,HYDRAULIC-: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145009857926 CABLE,SPECIAL PURPO: Line 0001 Qty 8000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
SDVOB SET ASIDE - MOBILE MRI CLINICS FOR CLINTON SERVICE UNIT (CLINTON, OK)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710015570012 TUBE,BENT,METALLIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061956; 1KWT0 S6226-EP-MMO-010 FIG 7...
PCO Business Process Support
Background The U.S. Army Corps of Engineers (USACE), Humphreys Engineer Center Support Activity (HECSA), is expecting to issue a solicitation for USACE Program Controls Office Business Process Support...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530009782068 CYLINDER ASSEMBLY,H: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6115013963116 ROTOR ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved source is 07639 V3885-3. The solicitation is an RFQ and w...
14--DAMPER ASSEMBLY
Proposed procurement for NSN 1420009067975 DAMPER ASSEMBLY: Line 0001 Qty 246 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150...
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