42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 15927 804861-2810. The solicitation is an...
Federal Contract Calendar: February 07, 2024 (Page 8 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.
10--BIPOD,RIFLE
Proposed procurement for NSN 1005016897709 BIPOD,RIFLE: Line 0001 Qty 53 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680012537448 PANEL,CONTROL,ELECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
MANAGEMENT OF UNACCOMPANIED HOUSING (UH), FURNISHINGS MANAGEMENT SECTION (FMS) AND HOUSING REFERRAL OFFICE (HRO)
Base Wide Management of Unaccompanied Housing (UH), Furnishings Management Section (FMS), and Housing Referral Office (HRO) at Holloman AFB, NM. This is a follow-on requirement requiring the managemen...
53--BUSHING,NONMETALLIC
Proposed procurement for NSN 5365000889564 BUSHING,NONMETALLIC: Line 0001 Qty 17983 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO The solicitation is an RFQ and will be available at t...
Chemical Toilets
Description of need - Monthly rental and service of three (3) mobile trailer mounted double chemical toilet units with pintle-hook receiver for emergency use. Impact if not fulfilled - Delay in Instal...
39--FRAME,HOIST
Proposed procurement for NSN 3950015735565 FRAME,HOIST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 3AR59 111950001. The solicitation is an RFQ and...
Building Local Commodity Security Systems (BLOCS)_Request for Information
USAID/Zambia is working closely with the Zambian Government through the Ministry of Health (MoH) and ZAMMSA to establish and operate a safe, secure, reliable and sustainable supply chain of pharmaceut...
48--VALVE,BALL
Proposed procurement for NSN 4820015229560 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 11859 D2479PJ-E. The solicitation is an RFQ and...
TARPAULIN, PLASTIC
SOURCES SOUGHT SYNOPSIS (TARPAULIN PLASTIC) The Defense Logistics Agency Maritime Puget Sound is issuing this sources sought and request for information as a means of conducting market research to ide...
47--COUPLING,TUBE
Proposed procurement for NSN 4730014645442 COUPLING,TUBE: Line 0001 Qty 316 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
40--SWIVEL AND LINK ASSEMB
Proposed procurement for NSN 4030012820276 SWIVEL AND LINK ASSEMB: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved source is 04638 2600255-001. The solicit...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590015255119 RACK,AMMUNITION STO: Line 0001 Qty 20 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
81--CONTAINER,52 INCH A
Proposed procurement for NSN 8145015322029 CONTAINER,52 INCH A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Approved source is 1Y4M7 ACDS 52WB. The solicitation is...
26--VALVE,PNEUMATIC TIR
Proposed procurement for NSN 2640015626033 VALVE,PNEUMATIC TIR: Line 0001 Qty 21765 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--BASE,STAND
Proposed procurement for NSN 5340016327975 BASE,STAND: Line 0001 Qty 202 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
10--PIVOT,BEARING
Proposed procurement for NSN 1015013415173 PIVOT,BEARING: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
16--YOKE,MAIN ROTOR ASS
Proposed procurement for NSN 1615014805070 YOKE,MAIN ROTOR ASS: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0021 DAYS ADO Approved sources are 1BK94 96250-13158-041; 78286 96250-...
AF13--HUD VASH Case Management - RFI
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680016781810 CONTROL ASSEMBLY,QU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110016742266 DRUM,FABRIC,COLLAPS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 8A8A5 GTA-500LF-SL3. The solicitation is a...
RUBBER ROOM STABILITY CHAMBER
SOLICITATION #FA813224Q0011 – RUBBER ROOM STABILITY CHAMBER *PLEASE SEE CSS, ITEM DESCRIPTION, AND SOW FOR FURTHER DETAILS*
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140010976691 FAN,CENTRIFUGAL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
NTX B2 Wheelchair Transportation Services
The North Texas VA Healthcare System will be posting a solicitation for a wheelchair transportation services contract. Please see the attached Presolicitation Notice that includes a draft copy of the...
17--PARTS KIT,JACK
Proposed procurement for NSN 1730012061788 PARTS KIT,JACK: Line 0001 Qty 21 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0133 DAYS ADO Approved source is 00994 740A0013. The solicitation is an...
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