59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015276491 TRANSFORMER,POWER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved source is 99643 35654-1. The solicitation is...
Federal Contract Calendar: May 01, 2024 (Page 16 of 34)
Contract Opportunities Published:
835
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (565 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 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.
58--CALL-SIGNAL STATION
Proposed procurement for NSN 5805005488019 CALL-SIGNAL STATION: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 12763 702019-267. The solicitation is an R...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660731 WHEEL,CASTER: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 55242 1051C-02. The solicitation is an RFQ and wi...
58--TELEPHONE SET
Proposed procurement for NSN 5805016896869 TELEPHONE SET: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 0GX96 CP-8841-K9++=. The solicitation is an RFQ...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883677 CONTAINER,PORTABLE: Line 0001 Qty 2 UI EA Deliver To: 0509 EN CO CLEARANCE COMPA By: 0020 DAYS ADO Approved source is 1NSG3 15003202. The solicitation is an...
53--NUT,SELF-LOCKING,DO
Proposed procurement for NSN 5310011026099 NUT,SELF-LOCKING,DO: Line 0001 Qty 2086 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Line 0002 Qty 2909 UI EA Deliver To: W1A8 DLA DIST SAN...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670123733726 DOOR,METAL,SWINGING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0223 DAYS ADO Approved source is C6119 WMM01166. The solicitation is a...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240013319432 HARNESS,SAFETY,INDU: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 08844 IL3098-1. The solicitation is an RFQ...
49--LUBRICATING UNIT,PO
Proposed procurement for NSN 4930014830921 LUBRICATING UNIT,PO: Line 0001 Qty 12 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 0XU76 GR-1100-EPC. The solicitation is an...
USAID DRG Anti-Corruption Center, USPSC Anti-Corruption Policy Integration Advisor, GS-14 Equivalent
SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) for Anti-Corruption Policy Integration Advisor at the GS-14 Equivalent Level Dear Prospective Offerors: The United States Government,...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342993 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 500706-8591. The solicitation is an RFQ and...
45--DISPENSER,DRINKING
Proposed procurement for NSN 4510015194194 DISPENSER,DRINKING: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 5RQC9 P10CP; 7Z016 P10CP-D300. The so...
80--ADHESIVE
Proposed procurement for NSN 8040013470621 ADHESIVE: Line 0001 Qty 6170 UI YD Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 1SPP9 7781GL / 3501-5A, 36%, 301AW. The s...
PLUG,TUBE FITTING,T
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
Water Service Line Eufaula, OK
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995017072381 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 002L0 07006B0068-0451206. The solicitation...
42--COVER,LIFE PRESERVE
Proposed procurement for NSN 4220015183293 COVER,LIFE PRESERVE: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 54786 0115210-1. The solicitation is an R...
6515--Medical Storage Racks
Combined Synopsis/Solicitation Notice 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RFQ...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315012338608 PIN,SHOULDER,HEADLE: Line 0001 Qty 9823 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--ELBOW,TUBE
Proposed procurement for NSN 4730016903820 ELBOW,TUBE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved source is 07482 2795M68P01. The solicitation is an...
Triton Mobile Mission Systems (MMS) Support Services
SYNOPSIS - NOTICE OF INTENT TO SOLE SOURCE. This synopsis is hereby issued in accordance with FAR Part 5.203 in response to the mandatory requirement for a 15-day notification. The purpose of this syn...
Trailer Gooseneck Modification or Replacement
Sources Sought Notice: W911YP24R0015 Agency/Office: Utah Army National Guard / USPFO Delivery Location: Utah Army National Guard, 12953 South Minuteman Drive, Draper, UT 84020 Subject: Gooseneck Modif...
JLG Boom Lift Maintenance Sole Source Justification
Please see attachment.
BEACH CLEAN UP AND LANDSCAPING
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in acc...
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