62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230013431325 LANTERN,ELECTRIC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 72914 10-0055-25; 77272 114ES247-5. The sol...
Federal Contract Calendar: February 26, 2024 (Page 12 of 27)
Contract Opportunities Published:
658
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (457 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (193 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.
FY24-J1-LCP Islamic Spiritual Guide-Low
The Federal Bureau of Prisons, Federal Correctional Complex, Petersburg, Virginia, intends to issue solicitation 15B11424Q00000001 for the requirements of Continuous Religious Services. This solicitat...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040008540262 SHAFT,SHOULDERED: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0241 DAYS ADO Approved sources are 95270 APC2481790; 99551 2481790. Th...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520016966844 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 50 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PISTON ROD
IAW FAR 5.202(A)(13) SYNOPSIS NOT REQUIRED
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014444479 INDICATOR,SIGHT,LIQ: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 51857 420L 34-1/2 CTR TO CTR. The solicita...
15--EXTENDED TUNNEL ASS
Proposed procurement for NSN 1560016606257 EXTENDED TUNNEL ASS: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 72429 401051-3. The solicitation is an RFQ...
6505--Bruton Tyrosine Kinase (BTK) Inhibitors (VA-24-00023127)
Continuation of SF-1449, Block 3: The following information shall be entered by the Contracting Officer at the time of contract award according to the timeframes specified in this solicitation s Secti...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015709309 FILTER ELEMENT,FLUI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0102 DAYS ADO Approved sources are 98523 DWG 20726B224 REV A; 98523 J19...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1680007730874 HOUSING ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO Approved source is 48ZY0 L487-28. The solicitation is an R...
68--HYDRAZINE,REAGENT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|40| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340017163368 BRACKET,MOUNTING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 15090 5335951-005. The solicitation is an RFQ...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310123647436 COOLER,COMPRESSED A: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved source is 1KWT0 037308. The solicitation is an RFQ an...
Request for Quote for Regional Medical Contractors
Request for Quote for Regional Medical Contractors (RMCs) to provide services to the Boston Region.
53--PADLOCK SET
Proposed procurement for NSN 5340014685390 PADLOCK SET: Line 0001 Qty 15520 UI SE Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930012142647 SWITCH ASSEMBLY: Line 0001 Qty 397 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0445 DAYS ADO The solicitation is an RFQ and will be available at the lin...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0588 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPO...
PACKING,PREFORMED
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...
Claritas 360 software subscription renewal.
Subscription renewal of Claritas 360 software. Prior purchase order 28321323P00050074.
47--COUPLING ASSEMBLY,S
Proposed procurement for NSN 4730015091330 COUPLING ASSEMBLY,S: Line 0001 Qty 312 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO This is a source controlled drawing item. Approved source is...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016690250 HEADSET-MICROPHONE: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 4C0L5 RA5001/1/0025. The solicitation is an...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004807885 FAN,CENTRIFUGAL: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 04801 591-00024; 04801 900-21600. The solici...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011543535 SPIDER,UNIVERSAL JO: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0015 DAYS ADO Approved source is L1051 68A450968-2001. The solicitati...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-3000AA. The solici...
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