43--CYLINDER,RECIPROCAT
Proposed procurement for NSN 4310123555026 CYLINDER,RECIPROCAT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Approved sources are 1KWT0 064937; D8265 064937. The soli...
Federal Contract Calendar: February 22, 2024 (Page 21 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (356 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.
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015558904 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0341 DAYS ADO This is a source controlled drawing item. Approved sources are...
36C78624Q50070 FSNC Sign Language -- R608
36C78624Q50070 FSNC Sign Language -- R608 Sign language interpreting services for FSNC (894) SAF24 FY24. Initial Contract of base plus 4 year option required. GPC will be used to pay invoices. Add: Mc...
29--BLANKET,VALVE
Proposed procurement for NSN 2995007194529 BLANKET,VALVE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 79318 132451. The solicitation is an R...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520014605081 HEATER,IMMERSION,LI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 74924 353X-0329-3. The solicitation is an R...
16--VALVE, PRESSURE REG
CONTACT INFORMATION|4|N721.09|SY3|215-697-6679|christian.m.markle.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFIC...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
16--HOUSING,LINEAR DIRE
Proposed procurement for NSN 1650012152685 HOUSING,LINEAR DIRE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0164 DAYS ADO Approved source is 50601 5729. The solicitation is an RF...
6650--Pittsburgh VAMC | Pathologists Microscopes |
See Attached Request for Information
6540--Handheld Pachymeter
The Network Contracting Office (NCO) 8, Orlando Commodities Branch intends to solicit and award an acquisition for a Handheld Pachymeter for Daytona VA Multispecialty Outpatient Clinic in Daytona Beac...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530010845995 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0194 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
31--BEARING, WASHER, THRUS
Proposed procurement for NSN 3120011074189 BEARING, WASHER, THRUS: Line 0001 Qty 4550 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO The solicitation is an RFQ and will be available at...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016168607 CHASSIS,ELECTRICAL-: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO This is a source controlled drawing item. Approved source is 7...
J--NOI
Notice of Intent
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015420181 VALVE ASSEMBLY,MANI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 55820 4502921. The solicitation is...
66--PLATE SUBASSEMBLY
Proposed procurement for NSN 6680011257894 PLATE SUBASSEMBLY: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 89305 484744. The solicitation is an RF...
48--VALVE,BRINE THROTTL
CONTACT INFORMATION|4|N744.8|GD0|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
42--SORBENT,OIL
Proposed procurement for NSN 4235011583502 SORBENT,OIL: Line 0001 Qty 1053 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Line 0002 Qty 5170 UI BE Deliver To: W1A8 DLA DIST SAN JOAQUIN...
Dental and Ortho Services throughout Montana
See attached document "PWS Dental Services" which is in PDF format for specification and minimum reqruirements. The Montana Army National Guard (MTARNG) State Surgeons Office (SSO) is looking to estab...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016273546 PLATE,STRUCTURAL,AI: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0529 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002968901 BOLT,MACHINE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0525 DAYS ADO Approved source is 17765 69-42614-1. The solicitation is a...
41--REFRIGERATOR,MECHAN
Proposed procurement for NSN 4110015053463 REFRIGERATOR,MECHAN: Line 0001 Qty 1 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 66682 THR31-2M-SN-MLR. The solicitation...
14--LATCH,LOCKING TRIGG
Proposed procurement for NSN 1440015203114 LATCH,LOCKING TRIGG: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011325773 NUT,SELF-LOCKING,EX: Line 0001 Qty 5089 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO This is a source controlled drawing item. Approved sour...
EBSA Form 5500 Subscription and Services (Financial)
This is a Sources Sought Notice. This notice neither constitutes a Request for Proposal, nor does it restrict the Government from an ultimate acquisition approach. This notice should not be construed...
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