59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999005381032 HEATER,THERMAL RELE: Line 0001 Qty 401 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Approved source is 27192 9104H3946. The solicitation is an R...
Federal Contract Calendar: March 06, 2024 (Page 28 of 37)
Contract Opportunities Published: 921
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (319 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (659 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (319 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710006911624 TUBE ASSEMBLY,METAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 04577 901917. The solicitation is...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015618016 SWITCH,PROXIMITY: Line 0001 Qty 9 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--GEAR,STOP,ROTATING
Proposed procurement for NSN 3020012009036 GEAR,STOP,ROTATING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 96169 4674779F-0019. The solicitation...
Q522--Radiation Oncology Physician Services NAICS 621111, PSC Q522 VAAR 873 Procedures Phased Acquisition
Network Contracting Office 15 is conducting market research to ascertain the capabilities of staffing companies to provide two (2) FTE on-site Physician Radiation Oncology at the John Cochran VA Medic...
95--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 34 UI SH Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0285 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120012069728 BUSHING,SLEEVE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved source is 57574 3653-000-419. The solicitation is an...
39--CABLE ASSEMBLY,SAFE
Proposed procurement for NSN 3950014653509 CABLE ASSEMBLY,SAFE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION J...
49--PUMPING UNIT,PRESSU
Proposed procurement for NSN 4930016282128 PUMPING UNIT,PRESSU: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 57AD8 AP101997. The solicitation is an RFQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016181631 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 34345 IPTE-DDG-1000-F-30HG; 82692 IPTE-DD...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520011147689 YOKE,UNIVERSAL JOIN: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0012 DAYS ADO The solicitation is an RFQ and will be available at the...
25--FOOTREST,GUNNER ASS
Proposed procurement for NSN 2540015956752 FOOTREST,GUNNER ASS: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910016453684 TANK,FUEL,ENGINE: Line 0001 Qty 19 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015058716 MOUNT,RESILIENT,WEA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0157 DAYS ADO Approved sources are 04808 4D98024 ITEM 36; 04808 4D980...
45--HEATER,SPACE
Proposed procurement for NSN 4520200000507 HEATER,SPACE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0049 DAYS ADO Approved source is 38453 25 1766 05. The solicitation is an RFQ...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315014544644 PIN,GROOVED,HEADED: Line 0001 Qty 136 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--REEL ASSEMBLY,STATI
Proposed procurement for NSN 4930016624915 REEL ASSEMBLY,STATI: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved source is 55242 1051A-41. The solicitation is an RFQ...
53--PIN-RIVET
Proposed procurement for NSN 5320010384826 PIN-RIVET: Line 0001 Qty 775 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
17--PUMP ASSEMBLY,HYDRA
Proposed procurement for NSN 1730011581651 PUMP ASSEMBLY,HYDRA: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0198 DAYS ADO Approved sources are 00994 CJ69D1208; 56529 CJ69D1208. T...
Solicitation for 1 unit of EVAPORATOR UNIT, NIIN 014648896
See attached solicitation.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002488921 HOSE ASSEMBLY,NONME: Line 0001 Qty 95 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0130 DAYS ADO This is a source controlled drawing item. Approved s...
43--PUMP,ROTARY
Proposed procurement for NSN 4320001631073 PUMP,ROTARY: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 55380 21663-HK; 71871 99121663. The solicitat...
ANTENNA
Combined Request for Information and Synopsis This notice is a combined Request for Information and Synopsis. The primary purposes of this notice are as follows: Conduct market research to determine i...
Sources Sought for Pharmaceutical Repackaging Services for VA Consolidated Mail Order Pharmacy Program
The purpose of this sources sought announcement is for market research to make appropriate acquisition decisions and to gain knowledge of potential qualified Service-Disabled Veteran Owned Small Busin...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012019502 CABLE,POWER,ELECTRI: Line 0001 Qty 1500 UI FT Deliver To: NAVSUP WSS CODE 009 By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
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