66--WATER TESTING KIT,B
Proposed procurement for NSN 6665006824765 WATER TESTING KIT,B: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 08071 XX63WTK00; 0ZSM5 TRM101202. Th...
Federal Contract Calendar: May 22, 2024 (Page 7 of 41)
Contract Opportunities Published:
1,012
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (679 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (363 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.
RMRS 2024 New Mexico FIA Plots
The work of this contract encompasses field-based vegetation sampling of forested and non-forested condition inventory plots across the Rocky Mountain Research Station, New Mexico area. It includes, b...
Y--Replace Boulder Beach Lift Station - Lake Mead NRA
Synopsis The National Park Service, ConOps West, has a requirement to replace the Boulder Beach Lift Station in Lake Mead National Recreation Area. Work may include but is not limited to: selective de...
25--CONTROL UNIT,PNEUMA
Proposed procurement for NSN 2530016093832 CONTROL UNIT,PNEUMA: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO Approved sources are 45152 3978393; 75Q65 3978393. The so...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012982175 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0210 DAYS ADO Approved source is 22830 138439-1. The solicitation is...
10--PISTON SET,RECUPERA
Proposed procurement for NSN 1025009271127 PISTON SET,RECUPERA: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Cost Per Reportable (CPR) Automated Coagulation System, Travis AFB, CA
The 60th Contracting Squadron at Travis Air Force Base intends to establish a Firm Fixed Price contract for Cost Per Reportable (CPR) Automated Coagulation System for the Medical Treatment Facility at...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016490601 HOSE,NONMETALLIC: Line 0001 Qty 6372 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 0SUA9 29308. The solicitation is an RFQ...
New Z-Articulated Boom Lift
The American Embassy Nicosia accepts quotations for one (1) New Z-Articulated Boom Lift. Lift shall be suitable for operation in Cyprus (i.e. EU Specifications). All companies have to be registered in...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820014692138 SLEEVE AND SLIDE,DI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO This is a source controlled drawing item. Approved source is...
66--MIRROR ASSEMBLY AND
Proposed procurement for NSN 6650016727034 MIRROR ASSEMBLY AND: Line 0001 Qty 287 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--TERMINATION,SHIELD,
Proposed procurement for NSN 5935016292940 TERMINATION,SHIELD,: Line 0001 Qty 223 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--CHARGING KIT,PRESSU
Proposed procurement for NSN 4940015064326 CHARGING KIT,PRESSU: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0128 DAYS ADO Approved source is 62228 3309-3. The solicitation is an...
Solicitation for USPSC - Supervisory Democracy Officer(s)
As the technical home for USAID’s Democracy, Human Rights and Governance (DRG) programs, the DRG Bureau focuses on advocating for democratic governance, driving important research, and supporting over...
17--TIE DOWN,AIRCRAFT M
NSN 0Q-1730-017075088-UH, REF NR 06700-85001-052, QTY 4 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or servi...
16--PARTS KIT,AIR FLOW
Proposed procurement for NSN 1660014920359 PARTS KIT,AIR FLOW: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0528 DAYS ADO Approved source is 04577 B42887-1. The solicitation i...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015868904 BRAKE,SHOE TYPE: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0073 DAYS ADO Approved sources are 5PKQ4 K045531; 75Q65 3854808. The solicitat...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016046968 BRACKET,MOUNTING: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--HOUSING,LIQUID PUMP
Proposed procurement for NSN 4320010955646 HOUSING,LIQUID PUMP: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 0UBG9 11819-F-18A. The solicitation...
29--PUMP,COOLING SYSTEM
Proposed procurement for NSN 2930015355369 PUMP,COOLING SYSTEM: Line 0001 Qty 61 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--SUPPRESSOR,FLASH
Proposed procurement for NSN 1005005451573 SUPPRESSOR,FLASH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0327 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
43--PUMP UNIT,RECIPROCA
Proposed procurement for NSN 4320016972956 PUMP UNIT,RECIPROCA: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 66200 69285; 95368 69285. The solici...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730003788557 STRAINER ELEMENT,SE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0292 DAYS ADO Approved source is 78062 3189017-1. The solicitation is an RF...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013615075 COMPRESSOR,RECIPROC: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 06721 N-50013. The solicitation is an...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010899118 VALVE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03847 30504772-2. The solicitation is an RFQ an...
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