16--TURBINE WHEEL,AIRCR
Proposed procurement for NSN 1660005947233 TURBINE WHEEL,AIRCR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0458 DAYS ADO Approved source is 70210 205424. The solicitation i...
Federal Contract Calendar: February 28, 2024 (Page 18 of 29)
Contract Opportunities Published: 722
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (486 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency: DEPT OF DEFENSE (486 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (226 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--PANEL,CARGO LOADING
Proposed procurement for NSN 1680011302839 PANEL,CARGO LOADING: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 78286 65902-01915-042. The solicitation...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330011566126 SEPARATOR,WATER,LIQ: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1T943 181-5300-02AP. The solicitation is a...
29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 77 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Approved source is 59875 208628-1. The solicitation...
53--BOLT,MACHINE
Proposed procurement for NSN 5306001511427 BOLT,MACHINE: Line 0001 Qty 103 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0381 DAYS ADO Line 0002 Qty 631 UI HD Deliver To: DLA DISTRIBUTION SAN DIEGO...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015502578 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Approved sources are 32SM9 500K2610; 5YV07 500K2610; 9287...
Gavins Point Powerhouse Industrial Laundry Services
***UPDATE 28 FEBRUARY 2024: Uploaded document "W9128F24Q0028 Questions and Answers" with question received from a prospective contractor and the answer provided by the Project Office. ***UPDATE 21 FEB...
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N7M1.10|HFB|NA|michael.d.decker6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| D...
17--COVER SET,AIRCRAFT
Proposed procurement for NSN 1730017102866 COVER SET,AIRCRAFT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 3Z9L5 122084.10. The solicitation is an RFQ...
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...
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...
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...
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...
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...
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...
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...
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...
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...
(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,...
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.
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...
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...
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...
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...
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...
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