41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011128519 FAN,VANEAXIAL: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
Federal Contract Calendar: June 11, 2024 (Page 13 of 35)
Contract Opportunities Published:
871
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 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.
48--SEAT,VALVE
Proposed procurement for NSN 4820011548059 SEAT,VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 4B241 04115179; 5XH59 04115179. The solicitati...
J065--Zimmer Biomet Service Agreement | New | Base + 4OYs
The VA intends to post a solicitation on or about 6/11/2024 for Zimmer Biomet Intellicart Duo Service and Zimmer Biomet Evac Station service contract for the Cincinnati OH VAMC. NAICS is 811210 with a...
53--LATCH,RIM
Proposed procurement for NSN 5340010903305 LATCH,RIM: Line 0001 Qty 116 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--CAPACITOR,FIXED,PAP
Proposed procurement for NSN 5910015131462 CAPACITOR,FIXED,PAP: Line 0001 Qty 2 UI EA Deliver To: ARMY MISSILE E-O BASE DEPOT By: 0020 DAYS ADO Approved source is 81133 11472122. The solicitation is a...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990124170200 HEATER,COOLANT,ENGI: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO All responsible sources may submit a quote which, if timely r...
48--PARTS KIT,SAFETY RE
Proposed procurement for NSN 4820016751451 PARTS KIT,SAFETY RE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 KSS-S1E10033-02A1. The solicitati...
53--GASKET
Proposed procurement for NSN 5330012806533 GASKET: Line 0001 Qty 190 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Y--WARM SPRINGS REC SITE IMPROVEMENTS
WARM SPRINGS REC SITE IMPROVEMENTS Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for Warm Springs Rec. Site Improvements Furnishing...
53--GASKET
Proposed procurement for NSN 5330011402817 GASKET: Line 0001 Qty 393 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
28--PICK-UP MAGNETIC
Proposed procurement for NSN 2815011091772 PICK-UP MAGNETIC: Line 0001 Qty 103 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
17--TIE DOWN,ROTARY WIN
Proposed procurement for NSN 1730013869929 TIE DOWN,ROTARY WIN: Line 0001 Qty 329 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015113258 ADAPTER,CONNECTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 1...
Overseeding on Native Grasses
The Contractor shall furnish all labor, equipment, fuel, transportation, tools, supplies, supervision, and management necessary to implement cyclic native warm season grass establishment on VICK battl...
6505--Radiopharmaceuticals Supplies for Central Arkansas Veterans Health Care System
1.This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part 13.5, Simplifi...
53--HINGE,BUTT
Proposed procurement for NSN 5340014655573 HINGE,BUTT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Approved sources are 06DM5 65-22490-5; 0C7H8 65-22490-5; 0P65...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040005099269 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: By: 0237 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014578902 BACKSHELL,ELECTRICA: Line 0001 Qty 28 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
The Defense Commissary Agency (DeCA) has a need for Preventive Maintenance (PM) and Unscheduled Repair Services (URS) of Miscellaneous Food Processing (MFP) for Yuma MCAS, China Lake, Edwards, Fort Irwin, Twentynine Palms, Davis Monthan and Fort Huachuca l
The Defense Commissary Agency (DeCA) has a need for Preventive Maintenance (PM) and Unscheduled Repair Services (URS) of Miscellaneous Food Processing (MFP) for Yuma MCAS, China Lake, Edwards, Fort Ir...
53--KNOB
NSN 0Q-5355-LLRWMA009-SX, REF NR 74D745141-2021, QTY 2 EA, DELIVERY FOB ORIGIN. The design of this part is unstable. Engineering, manufacturing, or performance characteristics indicate that the requir...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012000404 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 25204 690187. The solicitation is an RFQ and...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015901124 SWITCH,PROXIMITY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0363 DAYS ADO Approved source is 08748 80-057-01. The solicitation is an RFQ a...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013059837 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: USNS RICHARD E BYRD T AKE 4 By: 0020 DAYS ADO Approved sources are 83130 NA2064; 83130 NG15431. The so...
VALVE,ANGLE RELIEF
CONTACT INFORMATION|4|N713.22|GLL & GLS |717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
42--LANYARD,SAFETY,INDU
Proposed procurement for NSN 4240016189712 LANYARD,SAFETY,INDU: Line 0001 Qty 1079 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 45187 565T. The solicitation is an RFQ a...
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