59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945002154402 SOLENOID,ELECTRICAL: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Approved source is 99643 14697. The solicitation is an RFQ an...
Federal Contract Calendar: July 16, 2024 (Page 11 of 34)
Contract Opportunities Published:
835
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (526 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (339 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320796 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 1KWT0 061801; 1KWT0 062654 ITEM 3; 1KWT0...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961014441646 SEMICONDUCTOR DEVIC: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved source is 3R006 OX10783-001. The solicitation is an...
58--DETECTOR,RADIO FREQUEN
Proposed procurement for NSN 5895012110211 DETECTOR,RADIO FREQUEN: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0218 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625011044137 INDICATOR,FAULT LOC: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO This is a qualified products list (QPL) item. The sol...
S222--Hazardous Waste Removal
UNIT FILL CAPACITY NOTES 2 GAL 3-4 GAL 6-8 GAL 17 GAL MAIN, 6A (SCI Outpatient) 1 7 0 1 MAIN, 6B (SCI Inpatient) 1 32 0 0 MAIN, 5A (Surgery inpatient) 3 37 0 0 MAIN, 5B (Same Day Center) 2 32 0 0 MAIN...
Y1AZ--RENOVATE CMOP WAREHOUSE
THIS IS A PRESOLICIATION NOTICE Title: Renovation of Hines, Great Lakes Consolidated Mail Outpatient Pharmacy (CMOP) Space. NAICS: 236220 with a Small Business Size of $45 million Per FAR 36.204 the m...
59--ELECTRONIC MODULE,S, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.36|TBD|215-697-5242|christopher.j.ammerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
NV-LAFONTAN NFH-GARAGE ROOF REPAIR
NV-LAFONTAN NFH-GARAGE ROOF REPAIR
53--GASKET
Proposed procurement for NSN 5330014381397 GASKET: Line 0001 Qty 2535 UI MR Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 11083 5P6605. The solicitation is an RFQ and will be...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011172626 VALVE,SOLENOID: Line 0001 Qty 444 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Approved source is 62983 569258. The solicitation is an RFQ and w...
29--HEAD,FLUID FILTER
Proposed procurement for NSN 2910014928072 HEAD,FLUID FILTER: Line 0001 Qty 478 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
V231--Lodging Services
THIS IS NOT A SOLICITATION. This is a Sources Sought (SS) notice issued in accordance with FAR 15.201(e) to conduct market research. This SS is issued solely for information and planning purposes - it...
47--TUBE AND FITTINGS,M
Proposed procurement for NSN 4710015131922 TUBE AND FITTINGS,M: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 07482 L34556G01. The solicitation is an RF...
4310--Medical Grade Air Compressor
Skyplate
59--HOLDER,ELECTRICAL C
Proposed procurement for NSN 5977015633004 HOLDER,ELECTRICAL C: Line 0001 Qty 28 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 89357 W3T105161. The solicitation is an RF...
47--ADAPTER BODY,TUBE-H
Proposed procurement for NSN 4730016523588 ADAPTER BODY,TUBE-H: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 73030 825233-1. The solicitation...
COMBINATION SYNOPSIS/SOLICITATION for One (1) Long Range Ballistic Radar System for Small Caliber Ammunition - Amendment 0001
COMBO SYNOPSIS SOLICITATION FOR COMMERCIAL ITEMS 1. Class Code: 58 2. NAICS Code: 334511 3. Subject: Combination Synopsis/Solicitation for One (1) Long Range Ballistic Radar System for Small Caliber A...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560006083818 SUPPORT,STRUCTURAL: Line 0001 Qty 682 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0245 DAYS ADO Approved sources are 06DM5 6-83219-2; 0C7H8 6-83219...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685007813939 GAGE,PRESSURE,DIAL: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO Approved sources are 05167 2725-709; 24708 1500-033-...
Solid Waste Removal, Russellville Site Office
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Solid Waste P...
48--PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N741.4|AV0|7176056474|lamar.crummel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016720227 WIRING HARNESS,BRAN: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145015010099 CABLE,SPECIAL PURPO: Line 0001 Qty 5000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0010 DAYS ADO Approved source is 27478 H8035. The solicitation is an...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110001000700 CONE AND ROLLERS,TAPER: Line 0001 Qty 738 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Approved sources are 0LTL1 835; 60038 835. The solic...
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