43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320014433783 SLEEVE,SHAFT,PUMP: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 0UBG9 14745N18; 0UBG9 200S8EBX1; 63857...
Federal Contract Calendar: February 28, 2024 (Page 12 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 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.
(MATOC) Replace Roof Eaves, Fascia, Gutter, Down Spout and Paint @B1521, Camp Henry
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” * Requirement: Replace Roof Eaves, Fascia, Gutter, Down Spout and Paint at B1521, Camp Henry * Offer Due Date&Time: 22 March 20...
99--CHAPLAIN'S KIT
Proposed procurement for NSN 9925013053411 CHAPLAIN'S KIT: Line 0001 Qty 300 UI KT Deliver To: LVI By: 0197 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notic...
29--SOLENOID AND HOUSIN
Proposed procurement for NSN 2915009425289 SOLENOID AND HOUSIN: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 3H889 9-862-52-5. The solicitati...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560017137863 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 78286 78750-01800-102. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS IWO JIMA LHD 7 By: 0005 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO...
SWITCH ASSEMBLY
CONTACT INFORMATION|4|N774.9|GAG|717-605-1339|DARIAN.M.HOLLEY.CIV@US.NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND REC...
25--CONTROL BOX,ELECTRICAL
Proposed procurement for NSN 2540016846547 CONTROL BOX,ELECTRICAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 8V613 7-611B25060-103. The solicitat...
16--BRUSH BLOCK ASSEMBL
Proposed procurement for NSN 1680015209111 BRUSH BLOCK ASSEMBL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO Approved source is 73030 825754-1. The solicitation is a...
TRIGGER DEVICE,PNEU
CONTACT INFORMATION|4|N713.26|GHC|(717) 605-1884|JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482325 COUPLING HALF,QUICK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved source is 00624 AE86214N. The solicitation...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140014870821 FAN,CIRCULATING: Line 0001 Qty 1245 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 04801 600-36241-2. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002258692 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0315 DAYS ADO Line 0002 Qty 71 UI EA Deliver To: DLA DISTRIBUTION...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016432859 PANEL,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 3U457 3082-170-2000-00. The solicitation i...
The General Services Administration (GSA) seeks to lease the following space: Solicitation No. 3NC0344
The Government seeks to lease 28,351 ABOA SF of office and related space in Charlotte, NC.
(MATOC) Repair Generator, B1600, Camp Henry
“THIS IS A NON-WORK PLAN TASK ORDER RFP TO MATOC CONTRACT, AREA IV ONLY” * Requirement: Repair Generator, B1600, Camp Henry. * Offer Due Date&Time: 22 March 2024, 13:00hrs * Site Visit: 12 March 2024,...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011531022 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved sources are 015P0 35-8287-502; 0C7H8 35-82...
15--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 1560017110930 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0395 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--POWER SUPPLY
Proposed procurement for NSN 6130013820473 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: 0115 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 03956 1980093. The solicitation is an RFQ and...
16--SEAT ASSY, BRAKE CYL
Proposed procurement for NSN 1630009398945 SEAT ASSY, BRAKE CYL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0182 DAYS ADO Approved source is 70236 HP891142-1. The solicitatio...
6515--VA Phoenix SPS Sterilizer
This is a combined synopsis/solicitation is set aside for SDVOSBs for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information includ...
42--DRY SUIT,ANTI-EXPOS
Proposed procurement for NSN 4220015177801 DRY SUIT,ANTI-EXPOS: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 49816 459GT021. The solicitation is an RFQ...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910013994269 PARTS KIT,FUEL INJE: Line 0001 Qty 49 UI KT Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 7PZX0 16611265. The solicitation...
49--REPAIR KIT,AIRCRAFT
Proposed procurement for NSN 4920016828347 REPAIR KIT,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 08484 KT-492. The solicitation is an RFQ an...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014315807 BATTERY ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: FX2315 DET 3 645 MATS By: 0020 DAYS ADO Approved source is 25965 5151502-01. The solicitation is an RFQ a...
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