61--POWER SUPPLY
Proposed procurement for NSN 6130014887591 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: By: 0128 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: July 15, 2024 (Page 5 of 33)
Contract Opportunities Published:
812
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (549 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 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.
42--SUIT,IMMERSION
Proposed procurement for NSN 4220012516467 SUIT,IMMERSION: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0110 DAYS ADO Approved source is 1CJ91 MIS240HR. The solicitation is an RFQ...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016886343 INSIGNIA,GRADE,ENLI: Line 0001 Qty 75000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
53--INSULATION,THERMAL,
Proposed procurement for NSN 5330013465186 INSULATION,THERMAL,: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO Approved sources are 25167 458-52508-502; 81205 458...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013491806 RETAINER,PACKING: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930001153350 SWITCH,SENSITIVE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0058 DAYS ADO Line 0002 Qty 69 UI EA Deliver To: DLA DISTRIBUTION WAR...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010348433 SPRING,HELICAL,COMP: Line 0001 Qty 30 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 99643 29351. The solicitation is an RFQ...
59--REFLECTOR,ANTENNA
Proposed procurement for NSN 5985016896330 REFLECTOR,ANTENNA: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 14304 12006-7401-01. The solicitation is an...
10--M240 MOUNT ASSEMBLY
Proposed procurement for NSN 1005015658975 M240 MOUNT ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
G001--Beverly National Cemetery and Finns Point National Cemetery Request for Information Internments THIS IS NOT A SOLICITATION
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNI...
Solid Waste Removal Services - Santa Ana Health Center and Zia Health Clinic - Albuquerque Service Unit
This is a combined synopsis/solicitation for the Indian Health Service (IHS) for commercial items or services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additiona...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520014655184 CONTROL ASSEMBLY,TR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link p...
XS4484 Building 137 ASKARS Rehabilitation - Stacker Upgrade
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016645127 VALVE,FLOW CONTROL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Approved source is 56529 000993-835-30. The solicitation...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014616161 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 8FGX3 12527701. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006182847 HOSE ASSEMBLY,NONME: Line 0001 Qty 49 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015732431 BRACKET,VEHICULAR C: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Carlisle Barracks Root and Bliss Hall Demolition, Carlisle Barracks, PA
This project will be announced under Solicitation No. W912DR24B0005. This proposed procurement is a Competitive 8(a) Set-Aside: NAICS 238910 – “Site Preparation Contractors”, with a small business siz...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014671405 TUBE ASSEMBLY,METAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved sources are 07482 1980M92G01; 21890 1980M9...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015161473 PARTS KIT,GUN: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
Request for Information (RFI)- Digital Marketing Services- USAID/Nigeria
The United States Government (USG), represented by the United States Agency for International Development’s Nigeria Mission (USAID/Nigeria) is issuing this Request for Information (RFI) to gather info...
10--VENTILATOR ASSEMBLY
Proposed procurement for NSN 1015011744187 VENTILATOR ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625016050401 TEST SET,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0165 DAYS ADO Approved source is 04804 2055F85G01. The solicitation i...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590014874723 SUPPORT,RETRACTABLE: Line 0001 Qty 218 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--HANDLE ASSY
Proposed procurement for NSN 4921011070396 HANDLE ASSY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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