29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100...
Federal Contract Calendar: June 12, 2024 (Page 10 of 33)
Contract Opportunities Published:
806
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (560 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (253 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.
ELBOW,HOSE
CONTACT INFORMATION|4|N743.18|WVQ|717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY RE...
53--RING,WIPER
Proposed procurement for NSN 5330011799553 RING,WIPER: Line 0001 Qty 36 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
12--COMBINER ASSEMBLY
Proposed procurement for NSN 1270011812109 COMBINER ASSEMBLY: Line 0001 Qty 102 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 0WEC9 10082104-102. The solicitation is an...
48--DIAPRAGM ASSEMBLY
Proposed procurement for NSN 4810014683072 DIAPRAGM ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 59364 3175012-1. The solicitation...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4820012958298 SERVOVALVE,HYDRAULI: Line 0001 Qty 3 UI EA Deliver To: W0L6 USA DEP LETTERKENY By: 0005 DAYS ADO Approved source is 94697 31-352A. The solicitation is an RFQ...
WP MATOC_ Replace Water Lines, Dorm 1406 & 1408, Kunsan AB.
WORK PLAN MATOC SOLICITATION_Replace Water Lines, Dorm 1406 and 1408, Kunsan AB. The contractor shall provide all supervision, labor, tools, parts, materials and transportation necessary to provide se...
Zimmer Products RFI
This is a sources sought notice. The Defense Logistics Agency (DLA) Troop Support is seeking sources capable of providing Zimmer US, Inc. Orthopedic Knee, Hip, Spine, Extremity and Trauma “procedural...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015300622 BOLT,MACHINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 63857 0076C0083J047A. The solicitation is an RFQ a...
48--VALVE,FLOAT
Proposed procurement for NSN 4820998063955 VALVE,FLOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is K2523 9507435. The solicitation is an RFQ and w...
Y--TEMPERO WELL RE-DRILL
TEMPERO WELL RE-DRILL
Y--TEMPERO WELL RE-DRILL
The Department of Interior, Bureau of Land Management (BLM), Montana State Office intends to solicit quotations for the furnishing of labor, equipment, supplies, and materials, for the construction of...
Body, Valve
ITEM: BODY, VALVE. NSN: 4810-01-469-3242. P/N: 12446302:19207. QTY: 129. OPTION: YES. FOB: S/S/D. THE OFFER DUE DATE IS ON OR ABOUT July 9, 2024 (SEE SOLICITATION FOR ACTUAL OFFER DUE DATE). THE SOLIC...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110014257559 BEARING,BALL,ANNULA: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Line 0002 Qty 80 UI EA Deliver To: DLA DISTRIBUTION C...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455014967146 DECORATION SET,INDI: Line 0001 Qty 3000 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0124 DAYS ADO The solicitation is an RFQ and will be available...
15--SPAR,AIRCRAFT
Proposed procurement for NSN 1560013968299 SPAR,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 81205 5-84482-2. The solicitation is an...
GSA R2 – Regional Construction IDIQ over $250K
SOURCES SOUGHT SYNOPSIS The General Services Administration is seeking information regarding the following: This Sources Sought Synopsis is issued solely for planning purposes and is a market research...
AHR Employee Assistance Program (EAP)
Introduction/Purpose The Federal Aviation Administration (FAA), under the Office of the Assistant Administrator of Human Resources (AHR), seeks a comprehensive Employee Assistance Program (EAP) contra...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040012851278 LEVER,MANUAL CONTRO: Line 0001 Qty 47 UI EA Deliver To: By: 0255 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO This is a source controlled drawing item. Approved source is 851...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570 or 717-605-4066|karen.a.palm.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC...
53--STUD,RECESSED
Proposed procurement for NSN 5307013188328 STUD,RECESSED: Line 0001 Qty 580 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
28--SCOOP,BEARING
Proposed procurement for NSN 2840003453342 SCOOP,BEARING: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0687 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--CONTROLLABLE SEARCH
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310012792193 NUT,PLAIN,HEXAGON: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 7PZX0 T014859 PIECE 10; 7PZX0 T217380...
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