80--ADHESIVE
Proposed procurement for NSN 8040012943256 ADHESIVE: Line 0001 Qty 8 UI RO Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved source is 0KHE3 62-3142-6005-0. The solicitation is an RFQ...
Federal Contract Calendar: March 21, 2024 (Page 20 of 40)
Contract Opportunities Published:
985
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (727 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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.
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150016572122 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved sources are 17476 1400047-127; 24727 218089107; 9...
Request for Information (RFI)/Sources Sought Notice (SSN) The National SimVET (Simulation Validation, Evaluation and Testing) Program Title: Bariatric Project
Safe Patient Handling and Mobility SPHM proactively is seeking to discover current available tools (Technology), and then determine the best possible (most plausible) solution(s) for measuring body ma...
VEHICLE 3930 FLATBED COLVILLE NATIONAL FOREST
The Contractor shall a Fully Functional flatbed as described in the specifications installed on government furnished cab/chassis truck. Provide required flatbed as described in the specifications and...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012727372 BEARING,SLEEVE: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0072 DAYS ADO This is a source controlled drawing item. Approved sources a...
Operations and Maintenance Support Services for the Eastern Regional Research Center - 12305B24R0014
Amendment 0004 Schedule B has been updated to Schedule B - Rev. 3 - 21MAR2024. The Header and Footer for each tab of Schedule B may be changed under Page Setup to show company name, proprietary statem...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560017145471 TANK,FUEL,AIRCRAFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0283 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
80--ADHESIVE
Proposed procurement for NSN 8040012961793 ADHESIVE: Line 0001 Qty 10 UI BX Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0005 DAYS ADO Approved sources are 0TZK4 FM-410; 1KU10 160171. The solicitation...
Noun_Support, Turbine Noz_Application_TF34_NSN_2840-01-254-6797OP_Part_Number_6019T89G14
This is the presolicitation notice or synopsis. The soliciation will be posted on 5 April 2024 PR Number(s): FD20302400157ADV Line Item: 0001 NSN: 2840012546797OP SUPPORT,TURBINE NOZ P/N: 6019T89G12,...
13--NRP,BOTTLE MONEX FI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n792.02|lpe|2156972582|timika.nicholson@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120015741793 BEARING,PLAIN,ROD E: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 50632 563-7070228-19. The solicitation is a...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660015320926 PARTS KIT,AIR FLOW: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 04577 B44301-1. The solicitation is an RFQ a...
Presolicitation Notice
DLA Troop Support intends to issue a Request for Proposal (RFP) for a fixed price with economic price adjustment, Indefinite Delivery Indefinite Quantity (IDIQ) Contract for 39 NSNs classified under t...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6220010998560 FLOODLIGHT,ELECTRIC: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the...
16--BLADE,ROTARY RUDDER
Proposed procurement for NSN 1615015777749 BLADE,ROTARY RUDDER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 97499 212-010-750-135. The solicitation is...
Uninterruptable Power Supply (UPS) Maintenance at Little Rock VAMC
This is a combined synopsis and solicitation for the purchase of Uninterruptable Power Supply (UPS) system maintenance at Little Rock and North Little Rock VA Medical Center. Only offers from Small Bu...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016791461 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a source controlled drawing item. Approved source is...
66--VELOCIMETER
Proposed procurement for NSN 6680011870834 VELOCIMETER: Line 0001 Qty 9 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Approved source is 16848 213796-1. The solicitation is an RFQ and...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685005809651 TRANSMITTER,TEMPERA: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0171 DAYS ADO Line 0002 Qty 173 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
49--TOOL AND EQUIPMENT
Proposed procurement for NSN 4920017148708 TOOL AND EQUIPMENT: Line 0001 Qty 1 UI EA Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0005 DAYS ADO Approved source is 00994 1013-8000. The solicitation is an...
N00383-24-Q-3253
See attachment.
73--OVEN,WARMING,ELECTR
Proposed procurement for NSN 7310015627038 OVEN,WARMING,ELECTR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 17032 VEH-12B. The solicitation is an RFQ...
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053716 TERMINAL BOARD ASSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 0LL52 6D30123G01. The solicitation is an RF...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016895480 BRACKET,MOUNTING: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved source is 77445 53U179-01. The solicitation i...
53--BLOCK ASSEMBLY,TANK
Proposed procurement for NSN 5342013529473 BLOCK ASSEMBLY,TANK: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 4N727 310D015-5 T8. The solicitation...
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