59--TRANSFORMER,POWER
Proposed procurement for NSN 5950014376019 TRANSFORMER,POWER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 95266 R7306; 98330 R7306. The solicitation...
Federal Contract Calendar: January 18, 2024 (Page 21 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.
Cooling Tower Units Service
The James H. Quillen VA Medical Center is seeking to purchase a service contract for two Cooling Tower Units to replace part or all of both systems.
28--POWER TURBINE STATO
Proposed procurement for NSN 2840200021081 POWER TURBINE STATO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 00198 3070372CL12.4. The solicitation is an...
28--LINK-DOOR,ASSEMBLY
Proposed procurement for NSN 2840011900543 LINK-DOOR,ASSEMBLY: Line 0001 Qty 683 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved source is 59364 3231769-1. The solicitatio...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342010673892 COUPLING,CLAMP,GROOVED: Line 0001 Qty 406 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0396 DAYS ADO This is a source controlled drawing item. Approved so...
43--SHAFT,TRANSMISSION,
Proposed procurement for NSN 4320012488852 SHAFT,TRANSMISSION,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63857 656C0495J030A. The solicitation i...
14--SPRING CARTRIDGE SU
Proposed procurement for NSN 1440014787075 SPRING CARTRIDGE SU: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
53--COVER,ACCESS
Proposed procurement for NSN 5340014479654 COVER,ACCESS: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 01551 SK610-2400. The solicitation is an RFQ...
Presolicitation Notice: 0FL2349 V2
General Services Administration (GSA) seeks to lease the following space: State: FL City: Sarasota Delineated Area: North: E on Fruitville Road East: S on I-75 South: W on Clark Road; W on Stickney Po...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014336784 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 63857 0657C1896S902A. The solicitation is a...
41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 0Y3H3 D50B1B; 1LLB3 D50B1B; 6RH90 D50B1...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720016253384 HOSE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 00624 AE19238-2; 00624 AE719238-2;...
Y1DA--538-21-701 EHRM Infrastructure Upgrades Construction Chillicothe, OH (VA-23-00066755)
01/18/2024 Public Bid Opening held on 01/17/2024. Abstract of bids posted to Sam.gov on 01/18/2024. 01/11/2024 36C77623B0058 Amendment 0009 issued to reconfirm the bid due date is 01/17/2024, NLT 1:00...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016975127 BRACKET,STRUCTURAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0315 DAYS ADO Approved source is 77272 SRPV2200380-117. The solicitatio...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357281 REPAIR KIT,COMPRESS: Line 0001 Qty 9 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66935 377-15911-004. The solicitation is an...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105007754249 MOTOR,DIRECT CURREN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved source is 79318 152292. The solicitation i...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815010763434 CYLINDER SLEEVE AND: Line 0001 Qty 180 UI EA Deliver To: EGYPTIAN MINISTRY OF DEFENSE By: 0005 DAYS ADO Approved source is 72582 5149315. The solicitation is...
59--CIRCUIT BRKR,1600AF, IN REPAIR/MODIFICATION OF
NSN 7H-5925-016457883, TDP VER 002, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
66--METER MOVEMENT
Proposed procurement for NSN 6695012675503 METER MOVEMENT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0294 DAYS ADO Approved sources are 22830 133074; 54572 MMD-508. The solicitation...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010733091 BEARING,BALL,ANNULA: Line 0001 Qty 309 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--INDICATOR,HUMIDITY,
Proposed procurement for NSN 6685011721248 INDICATOR,HUMIDITY,: Line 0001 Qty 1572 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0139 DAYS ADO Approved source is 00334 25517228162. The solicitat...
66--INDICATOR,LIQUID QU
Proposed procurement for NSN 6680009333600 INDICATOR,LIQUID QU: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
17--FAIRLEAD,SHEAVE
Proposed procurement for NSN 1710016271787 FAIRLEAD,SHEAVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320012632983 PUMP UNIT,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 59180 SF10912; 59180 TG3DBCX-337J/SF10912-GR...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530012228006 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
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