43--VALVE,REED
Proposed procurement for NSN 4310014912065 VALVE,REED: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0597 DAYS ADO Approved sources are 0AT62 ML12428850G1; 830Q4 ML12428850G1. The soli...
Federal Contract Calendar: February 14, 2024 (Page 7 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.
GEAR,PINION
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
29--COOLER,LUBRICATING
Proposed procurement for NSN 2930014911393 COOLER,LUBRICATING: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0385 DAYS ADO Approved sources are 0EXU3 700-08030-000; 0EXU3 700-D-8030. The...
58--DISPLAY ASSEMBLY,LI, IN REPAIR/MODIFICATION OF
NSN 7H-5895-016082544-VN, TDP VER 005, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5895, 016082544, VN, DISPLAY ASSEMBLY,LI, 80116-1, DELI...
47--HOSE ASSEMBLY,NONMETAL
Proposed procurement for NSN 4720015747256 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 315 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
PRE-SOLICITATION NOTICE FOR THE LODGING AND CONFERENCE ROOM RENTAL ISTANBUL MAY 21-23, 2024
ROOM RENTAL APROX 40 PAX 4 NIGHTS CONFERENCE ROOM PACKAGES 3 DAYS
53--SHIM
Proposed procurement for NSN 5365007643777 SHIM: Line 0001 Qty 173 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510015471894 DRYING TUMBLER,LAUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0308 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
29--HEATER,AIR DUCT,ENG
Proposed procurement for NSN 2990015463589 HEATER,AIR DUCT,ENG: Line 0001 Qty 25 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340011548567 CATCH,CLAMPING: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0012 DAYS ADO Line 0002 Qty 465 UI EA Deliver To: DLA DISTRIBUTION CHER...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950009099306 TRANSFORMER,POWER A: Line 0001 Qty 34 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,UNDERSPEED S
Proposed procurement for NSN 5930012118844 SWITCH,UNDERSPEED S: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 1GPL6 GEL722; 59875 224082-1;...
BUILDER Cost Data Support
FEDERAL AGENCY NAME: Department of Energy (DOE) / National Nuclear Security Administration (NNSA) PROPOSED CONTRACT ACTION NOTICE: This notice is NOT a request for proposals (RFP) and proposals should...
45--VALVE,WATER MIXING
Proposed procurement for NSN 4510011120429 VALVE,WATER MIXING: Line 0001 Qty 155 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 87327 SG-1600. The solicitation is an RFQ...
Replace Hospital Nurse Call, MATV, & Public Address System
PRE-SOLICITATION NOTICE: This document serves as notification of an upcoming solicitation. The VA San Diego Healthcare System located at 3350 La Jolla Village Drive, San Diego, CA 92161 has a requirem...
47--MOISTURE TRAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
29--PARTS KIT,FUEL BOOS
Proposed procurement for NSN 2915010349027 PARTS KIT,FUEL BOOS: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0210 DAYS ADO Approved source is 59875 214792-1. The solicitation...
Replace Sidewalk and Driveway Concrete, Federal Building, Huron, SD
The contractor shall provide labor, materials, equipment and supervision necessary remove and replace approximately 475 square feet of concrete sidewalk and approximately 900 square feet of heavy-duty...
31--BEARING,SLEEVE
NSN 1H-3120-016442992-D4, TDP VER 001, QTY 20 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
83--TENT
Proposed procurement for NSN 8340016919978 TENT: Line 0001 Qty 3 UI EA Deliver To: 0038 IN BN 01 HHC INFANTRY BN By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
83--TENT
Proposed procurement for NSN 8340016895971 TENT: Line 0001 Qty 4 UI EA Deliver To: 0129 CS BN CO A COMPOSITE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
59--BASE,ANTENNA SUPPOR
Proposed procurement for NSN 5985015667866 BASE,ANTENNA SUPPOR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
CAP,SWIVEL
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REV...
20--COVER,SINGLE FUEL
Proposed procurement for NSN 2090015195597 COVER,SINGLE FUEL: Line 0001 Qty 88 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012327729 SOLENOID,ELECTRICAL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 91816 15448-002HPACC1S. The solicitation i...
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