16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660006923328 BELLOWS,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 70210 95982-3. The solicitation is...
Federal Contract Calendar: February 07, 2024 (Page 10 of 32)
Contract Opportunities Published:
784
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020016903168 ROPE,FIBROUS: Line 0001 Qty 300 UI RL Deliver To: USNS SIMANEK T-ESB-7 By: 0005 DAYS ADO Approved source is 2N664 C5054-20-00050. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015398730 CIRCUIT CARD ASSEMB: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0KPC5 C05200-1E. The solicitation is a...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004501620 SHAFT,SHOULDERED: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0167 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
61--POWER SUPPLY
Proposed procurement for NSN 6130015910869 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080730 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0412 DAYS ADO Approved source is 53555 A105A4W6/TP. The solicitation is an RF...
16--CUSHION,SEAT BACK,A
Proposed procurement for NSN 1680013897301 CUSHION,SEAT BACK,A: Line 0001 Qty 278 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0230 DAYS ADO Approved source is 54786 101472-1. The solicita...
53--SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.30|WVF|717-605-2379|SCOTT.R.YOUNGBLOOD2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
RFP N6449824R4024 Lube Oil Quality Management (LOQM) Testing Support Services
Request for Proposals (RFP) N64498-24-R-4024 LIST OF EXHIBITS 1. Exhibit A: Contract Data Requirements List (CDRL), DD Form 1423 (A001 - A006) LIST OF ATTACHMENTS 1. Attachment A: PWS - Test Slates 2....
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N791.12|LP8|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 12763 61690-400. The solicitation is a...
Industry inquiries about substations
Hanscom AFB is looking to replace its primary distribution switchgear with a new state-of-the-art equipment solution providing increased redundancy and protection of its electrical distribution system...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015036679 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 07131 054-500874-062 ITEM 1; 07131 15...
17--GUIDE,PISTON ASSY
Proposed procurement for NSN 1710014830702 GUIDE,PISTON ASSY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 030...
30--GEAR,SPUR
Proposed procurement for NSN 3020007633094 GEAR,SPUR: Line 0001 Qty 90 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810003894579 DIAPHRAGM,ACTUATOR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 35795 N11091. The solicitation is an RFQ an...
Contract Delivery Service (CDS) HCR 805D0 LONGMONT, CO - H001, CO
Contract Delivery Service (CDS) Contract Available: HCR 805D0 LONGMONT, CO - H001, CO SOLICITATION CLOSES FEBRUARY 23, 2024, AT 10:00 AM MOUNTAIN TIME Effective date of service is 3/1/2024. Solicitati...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015836456 CAP,TRUCK,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016177551 BUSHING,SLEEVE: Line 0001 Qty 2181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved sources are 51439 7430-003; 51439 FMB-1501-45010A;...
25--ADJUSTER,VEHICULAR
Proposed procurement for NSN 2540200070556 ADJUSTER,VEHICULAR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 56161 10681793-011. The solicitation is an...
NTX D2 Wheelchair Transportation Services
The North Texas VA Healthcare System will be posting a solicitation for a weelchair transportation services contract. Please see the attached Presolicitation Notice that includes a draft copy of the P...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560014372895 BULKHEAD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015522870 TRANSMITTER,PRESSUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved source is 7PZX0 13000091. The solicitation is a...
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