15--EDGING STRIP R/H
Proposed procurement for NSN 1560LN0032963 EDGING STRIP R/H: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved source is 76301 74A350800-2048. The solicitation i...
Federal Contract Calendar: March 11, 2024 (Page 14 of 27)
Contract Opportunities Published:
666
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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.
53--COVER,PROBE
Proposed procurement for NSN 5342013456418 COVER,PROBE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0086 DAYS ADO This is a source controlled drawing item. Approved source is 5291...
30--RING,PISTON
Proposed procurement for NSN 3040013027784 RING,PISTON: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0715 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016944034 LAMP,LIGHT EMITTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link p...
AN/BRR-6(C) Engineering Services
Naval Information Warfare Command (NIWC) Atlantic, Code 22130, has a requirement to provide technical and logistical support to the AN/BRR-6(C) Government team in support of Government-developed progr...
66--CONTROL-INDICATOR
Proposed procurement for NSN 6605015589137 CONTROL-INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0306 DAYS ADO Approved sources are 0BFA5 CG1264AB01; 94580 CG1264AB0...
16--CASING,RIGID,CONTRO
Proposed procurement for NSN 1680012818390 CASING,RIGID,CONTRO: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0091 DAYS ADO Approved source is 04638 2600614-001. The solicitati...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016570571 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-117; 24727 218089099; 9616...
J091--Emergency Electric Power generators ‘s Diesel fuel tanks filtration
Fuel filtration services (polishing) for buildings 42 and 21, Emergency Power Generators. Â The Diesel fuel service will take place in the Jesse Brown VA Medical Center, 820 S Damen Ave, Chicago, Illi...
66--INDICATOR,AIR SPEED
Proposed procurement for NSN 6610001337749 INDICATOR,AIR SPEED: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 98810 S25KAW2. The solicitation is an...
J065--SPS Tool Sharpening and Repair Cincinnati VAMC
The VA intends to post a solicitation on or about 3/12/2024 for Instrument repair/tool sharpening service contract for the Cincinnati OH VAMC. NAICS is 811210 with a Size standard of $34M.
66--INERTIAL NAVIGATION
Proposed procurement for NSN 6605014820896 INERTIAL NAVIGATION: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 0BFA5 HG1700AG19. The solicitation is a...
SFS Metal Detectors
The contractor shall provide operational walk-through metal detectors and support equipment in accordance with the attached statement of work.
17--GLAND,CYLINDER HEAD
Proposed procurement for NSN 1710016155675 GLAND,CYLINDER HEAD: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Z1DA--550-23-105 Install EV Charging Stations & Repair Parking Lot
550-23-105 Install EV Charging Stations & Repair Parking lot The purpose of this amendment is to provide Notice of cancellation of Invitation for Bid before award but after opening. Due to a shortfall...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016572463 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-140; 24727 218089122; 96169...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572104 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 17476 1400047-146; 24727 218089129; 9616...
Wolf Creek DC and Preferred AC Systems
PURPOSE: The Nashville District U.S. Army Corps of Engineers intends to issue a Request for Proposal (RFP) for a firm-fixed price construction project. This is a Pre-solicitation Notice. This Notice i...
56--PALLET AND MAT ASSE
Proposed procurement for NSN 5680011769076 PALLET AND MAT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578176 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Approved sources are 17476 1400047-151; 24727 218089101; 96169...
6515--Brand Name or Equal - DSS Inc. Electronic Chemotherapy Software - VISN 23
2 | Page THIS IS A SOURCES SOUGHT NOTICE ONLY The purpose of this Sources Sought is to conduct market research to procure Brand Name or Equal Document Storage Systems (DSS) Inc. electronic chemotherap...
Z--Repair Exhibit Pieces, Channel Islands NP
The purpose of this Amendment 0002 is add Attachment 6 - Questions and Answers. The National Park Service (NPS) at Channel Islands National Park (CHIS) has a requirement for supply and delivery of spe...
6515--Patient Wheelchair Weight Scales
Page 1 of 3 Page 1 of 2 This Amendment to RFQ 36C26224Q0705 is intended to add 2 extra salient characteristics and correct line item 0001: SECA Digital Wheelchair Scale, Two-Sided Hand-Rail And Seat q...
15--COWLING
Proposed procurement for NSN 1560007111344 COWLING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0165 DAYS ADO Approved source is 98897 362571-23. The solicitation is an RFQ and w...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810011223726 ACTUATOR,ELECTRO-ME: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved source is 52374 01-435-0166-5. The solicitation i...
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