16--BEAM ASSY,TAIL ROTO
Proposed procurement for NSN 1615010861498 BEAM ASSY,TAIL ROTO: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0063 DAYS ADO Approved sources are 54878 70103-11001-041; 78286 70...
Federal Contract Calendar: February 13, 2024 (Page 12 of 28)
Contract Opportunities Published:
691
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (449 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
New Lease for Shavano Park Clinic
VA is seeking to lease approximately 32,330 RSF/23,948 of existing clinical medical space in San Antonio, Texas. The space needs to be contiguous. Operations will be for outpatient clinical needs for...
16--SLEEVE ASSY,STEERIN
Proposed procurement for NSN 1620003063477 SLEEVE ASSY,STEERIN: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 0A489 338007; 563J1 338007; 8X044 338007...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578176 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 17476 218089101; 24727 218089101; 96169 2...
16--COVER,PRESSURE RELI
Proposed procurement for NSN 1620011168544 COVER,PRESSURE RELI: Line 0001 Qty 720 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 33068 ES165. The solicitation is...
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995016998842 CABLE ASSEMBLY,POWE: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the...
15--LEADING EDGE,WING
Proposed procurement for NSN 1560010641768 LEADING EDGE,WING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 76301 68A118002-2003. The solicitati...
Refurbish Cooling Towers
Robley Rex VA Medical Center , Louisville, KY Refurbish Cooling Towers This project will refurbish the two Tower Tech Cooling Towers located on the roof of building 21 at the Robley Rex VA Medical Cen...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO This is a source controlled drawing item. Approved sources a...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670013895859 SCALE,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB4686 9 LRS LGRDD By: 0020 DAYS ADO Approved source is 7W667 140041-RFX. The solicitation is an RFQ and wi...
6515--Cart Washer
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Responses to this...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011739757 WIRING HARNESS,BRAN: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0171 DAYS ADO Approved source is 81412 21-19597B. The solicitation is...
53--BOLT,INTERNAL WRENC
Proposed procurement for NSN 5306013811375 BOLT,INTERNAL WRENC: Line 0001 Qty 619 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION J...
16--CABLE ASSEMBLY,AIRC
Proposed procurement for NSN 1680015474380 CABLE ASSEMBLY,AIRC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
16--GRILLE,METAL
Proposed procurement for NSN 1660013201198 GRILLE,METAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Universal 360° Situational Awareness (U360SA) Interface Control Document (ICD) Request for Information (RFI)
Please see RFI Attachment
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105009023698 MOTOR,DIRECT CURREN: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 70210 48289-3-2. The solicitatio...
65--TABLE,SURGICAL,MOBI
Proposed procurement for NSN 6530016035517 TABLE,SURGICAL,MOBI: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved source is 7Z1K6 LUS111801MONS. The solicitation i...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110000861581 BEARING,BALL,ANNULA: Line 0001 Qty 156 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0101 DAYS ADO Approved source is 62983 211753. The solicitati...
8415--460-24-2-5025-0008 | WIM Scrubs Purchase | NCO 4 Commodities 3 (VA-24-00047961)
Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 3 SUBJECT* 460-24-2-5025-0008 | WIM Scrubs Purchase | NCO 4 Commodities...
AMENDED 75H71324Q00006 - Lighting Panels
Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information inc...
15--SHIM
Proposed procurement for NSN 1560LN0032049 SHIM: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350747-2089. The solicitation is an RFQ and...
16--ACCELEROMETER,AIRCR
Proposed procurement for NSN 1680015240978 ACCELEROMETER,AIRCR: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO This is a source controlled drawing item. Approved source...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014911348 SPACER,SPECIAL SHAP: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved sources are 0BBK9 7106786-3; 96169 H341-3001 PART 2...
53--RETAINER,SEAL
Proposed procurement for NSN 5330011465651 RETAINER,SEAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0590 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
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