16--VALVE ASSEMBLY,HYDR
Proposed procurement for NSN 1650014552566 VALVE ASSEMBLY,HYDR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 61898 30470-3. The solicitation is an RFQ a...
Federal Contract Calendar: February 14, 2024 (Page 15 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
Aircraft Parts Repair BPA under Air Force Repair Enhancement Program(AFREP) at Osan and Kunsan Air Bases in South Korea
This procurement is to set up 5 years BPA for Aircraft Parts Repair under Air Force Repair Enhancement Program(AFREP) at Osan and Kunsan Air Bases in South Korea.
16--BARREL,CYLINDER
Proposed procurement for NSN 1650011293667 BARREL,CYLINDER: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO Approved source is 78286 65664-06304-101. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572448 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 17476 1400047-118; 24727 218089100; 96169...
General Services Administration (GSA) seeks to lease the following space: 2TX1273
General Services Administration (GSA) seeks to lease the following space: State: TX City: Frisco Delineated Area: North: Start at intersection of Legacy Drive and Eldorado Parkway (point of origin), t...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014896065 BUSHING,SLEEVE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0235 DAYS ADO Approved source is 90099 4D09637-003. The solicitation is an R...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220013247046 LIGHT,LANDING,AIRCR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 72914 45-0253-17. The solicitation is...
59--DAMPING, PAD
Proposed procurement for NSN 5965LN0033206 DAMPING, PAD: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0003 DAYS ADO Approved source is 76301 74A120999-2001. The solicitation is an...
16--FLANGE,TAIL TAKEOFF
Proposed procurement for NSN 1615011618384 FLANGE,TAIL TAKEOFF: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0021 DAYS ADO Approved sources are 21540 70351-28159-101; 7828...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014672986 BLADE,TURBINE ROTOR: Line 0001 Qty 559 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0533 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
16--BLANKET,DE-ICE,AIRC
Proposed procurement for NSN 1680015155085 BLANKET,DE-ICE,AIRC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO This is a source controlled drawing item. Approved source...
16--ACTUATOR,MECHANICAL
Proposed procurement for NSN 1680016955467 ACTUATOR,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 13499 8D8825-5. The solicitation is an...
30--GEAR SECTOR,BEVEL
Proposed procurement for NSN 3020017007092 GEAR SECTOR,BEVEL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 78286 06351-08137-104. The solicitation is an...
53--POINTER,DIAL
Proposed procurement for NSN 5355006685963 POINTER,DIAL: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 02LU7 188844; 06848 188844. The solicitation is...
FCI MILAN FY24 QTR3 SUBSISTENCE
FY24 Q3 Subsistence. e-mail signed qoutes to c1DENNIS@bop.gov ONLY. Delivery will not be accepted prior to APRIL 1, 2023. Once the order is awarded the company must sign or we will reject the order. E...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013625994 DUCT ASSEMBLY,AIR C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0038 DAYS ADO Approved source is 98769 1809297-101. The solicitat...
66--METER ASSEMBLY,FUEL
Proposed procurement for NSN 6680015340890 METER ASSEMBLY,FUEL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 1VL38 C-LB45-A009-MIL. The solicitatio...
29--ATOMIZER ASSEMBLY,F
Proposed procurement for NSN 2910004929419 ATOMIZER ASSEMBLY,F: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99193 899981-2. The solicitation is...
81--CONTAIN,FMTV COMPAT
Proposed procurement for NSN 8145016062920 CONTAIN,FMTV COMPAT: Line 0001 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0122 CS BN CO A DISTRIB...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756767 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 15789 218069971; 24727 218069971; 96169 2...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685013687059 THERMOCOUPLE,IMMERS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO This is a qualified products list (QPL) item. The solicita...
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016743667 INSULATION SLEEVING: Line 0001 Qty 591 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
W15QKN-24-Q-5047 Grounds Maintenance Services - Altoona, PA003
The purpose of this solicitation is to procure Grounds Maintenance Services in support of the 99th Readiness Division. Services shall be performed at the CPL Harry R. Harr USARC/S-S, located at 3001 P...
FY24 QTR3 CERTIFIED
FY24 Q3 Certified. e-mail signed bids to c1DENNIS@bop.gov ONLY. Delivery willnot be accepted prior to APRIL 1, 2023. Once theorder is awarded the company must sign or wewill reject the order. Evaluati...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
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