62--LIGHT,INDICATOR
Proposed procurement for NSN 6210014732161 LIGHT,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 81755 P957-2; 96182 351-39357-024. The...
Federal Contract Calendar: February 15, 2024 (Page 35 of 48)
Contract Opportunities Published:
1,183
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (131 opportunities)
Top Agency:
DEPT OF DEFENSE (815 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (483 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.
16--SUSPENSION ASSEMBLY
Proposed procurement for NSN 1660012705139 SUSPENSION ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 53655 358-1255-1. The solicitation is an R...
OZAR Solid Waste Removal Services FY24
OZAR Solid Waste Removal Services FY24
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016331076 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 97499 901-560-619-103. The solicitation is...
J044--PIPE INSULATION & REPAIR SCA Required
COMBINED SYNOPSIS/SOLICITATION GENERAL INFORMATION  Document Type: Combined Solicitation/Synopsis Solicitation Number: 36C26224Q0615 Posted Date: 02/15/2023 Original Response Date: 02/20/2024...
15--LINK,LOWER,ENGINE M
Proposed procurement for NSN 1560007937587 LINK,LOWER,ENGINE M: Line 0001 Qty 177 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 05RU8 39-8818-501; 0GE47 39-8...
62--LENS,LIGHT
Proposed procurement for NSN 6220010606560 LENS,LIGHT: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 72914 31-4263-2. The solicitation is an RFQ and wil...
43--PUMP UNIT,ROTARY
NSN 7H-4320-014154623-A3, TDP VER 001, QTY 18 EA, DELIVERY FOB ORIGIN
D--DOI Foundation Cloud Hosting Services (FCHS2)
DOI Foundation Cloud Hosting Services (FCHS2)
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895016498229 INTERCONNECTING BOX: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
6515--Equipment - Electric Tilt Table -Ann Arbor
The VA Ann Arbor Healthcare System in Ann Arbor, Michigan is seeking sources with the capability to provide 8 electric tilt tables with adjustable face cradles at the VA Ann Arbor Healthcare System Ve...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110015423100 BEARING,ROLLER,CYLI: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 36069 4502040. The solicitation i...
40--SHACKLE
Proposed procurement for NSN 4030000905354 SHACKLE: Line 0001 Qty 37 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 603 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 017...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560017146294 COVER,ACCESS,AIRCRA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 78286 78307-03004-045. The solicitation is...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560016787883 LATCH ASSEMBLY,AIRC: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 83014 HA2430-1. The solicitation is an...
28--VALVE,STEAM CHEST
Proposed procurement for NSN 2825010629314 VALVE,STEAM CHEST: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 90099 1387F93-01-960. The solicitation i...
Fall Chinook Fish Acclimation and Release at Prosser Hatchery
Justification for Sole Source of Fall Chinook Rearing, Acclimation and Release at Prosser Hatchery.
53--CLOSER,DOOR
Proposed procurement for NSN 5340016276602 CLOSER,DOOR: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 18925 M...
16--KIT,OVERHAUL,VALVE
Proposed procurement for NSN 1660010383203 KIT,OVERHAUL,VALVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO The solicitation is an RFQ and will be available at t...
58--SYNCHRO AND GEAR TR
Proposed procurement for NSN 5895010287148 SYNCHRO AND GEAR TR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1W820 802045-1; 99479 AG3266-1. The soli...
16--ROD,PISTON,HYDRAULI
Proposed procurement for NSN 1650010350517 ROD,PISTON,HYDRAULI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 82106 45207. The solicitation is an R...
COLLET,NUT
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
D-Band Passive Load-Pull System
Please see attachment.
FRCE Fiber Optic Install
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
CYLINDER HEAD 251 PLUS CORE EXCHANGE
The United States Coast Guard Surface Forces Logistics Center has a requirement CORE EXHANGE CYLINDER HEAD 251 PLUS of the below item and is requesting quotation: This is a combined synopsis/solicitat...
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