59--SWITCH,ROTARY
Proposed procurement for NSN 5930000228137 SWITCH,ROTARY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0084 DAYS ADO Approved sources are 91812 1333; 98897 695756-2. The solici...
Federal Contract Calendar: July 23, 2024 (Page 34 of 46)
Contract Opportunities Published: 1,138
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (761 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (391 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency: DEPT OF DEFENSE (761 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (391 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.
This is a below SAT requirement for NIIN 016873912, PN UF12A12-BTSDLNSR
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
SUPPORT ASSEMBLY,SW
CONTACT INFORMATION|4|N791.12|LZZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
66--ANION GUARD COLUMN
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE...
Q--Counseling Services for Red Rock Day School
Counseling Services for Red Rock Day School
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.2|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
39--TRUCK,HAND
Proposed procurement for NSN 3920014638450 TRUCK,HAND: Line 0001 Qty 238 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
POWER SUPPLY
CONTACT INFORMATION|4|ZIB1|EDC|717-550-3120|AMY.PUCHALSKY@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-...
66--INERTIAL SYSTEM NAV, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|QBC|215-697-3972|peter.kobryn@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LE...
United Kingdom for Information Monitoring and Protection Services (IMPS) Indefinite-Delivery-Indefinite-Quantity (IDIQ)
This announcement serves as a notice to all potential offerors that the 48th Fighter Wing Contracting Squadron (48 CONS), RAF Lakenheath, United Kingdom anticipates the release of a formal Request for...
41--FILTER MEDIA,AIR CO
Proposed procurement for NSN 4130123405909 FILTER MEDIA,AIR CO: Line 0001 Qty 612 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0061 DAYS ADO Approved sources are 409BB 11.54462-0128; 5P630 11.54462-012...
53--PADLOCK SET
Proposed procurement for NSN 5340002920904 PADLOCK SET: Line 0001 Qty 161 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
84--DECORATION,UNIT
Proposed procurement for NSN 8455010439711 DECORATION,UNIT: Line 0001 Qty 20000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADO The solicitation is an RFQ and will be available at...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930010462633 SWITCH,THERMOSTATIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0062 DAYS ADO This is a qualified products list (QPL) item. The so...
OR ERFO FS UMPQU 615-2022-2(1), Umpqua ERFO Repairs 2022
Sources Sought Notice for OR ERFO FS UMPQU 615-2022-2(1), Umpqua ERFO Repairs 2022 See "Sources Sought Notice" under attachments for information on responding to this request for information. This sol...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014483926 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 34712 P012781. The solicitation is an RFQ and w...
Generator Load Bank (trailer ready) and Corresponding Components
7/23/2024 - RFI 1: Question/Statement: Your RFQ includes clauses 252.204-7019 and 252.204-7020 which require NIST 800-171 DOD Assessment requirements. However, your entire request is for COTS items, w...
25--SUPPORT,AXLE,VEHICU
Proposed procurement for NSN 2530016842209 SUPPORT,AXLE,VEHICU: Line 0001 Qty 1 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1BZD4 5200-1. The solicitation is an R...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015990028 HUB,WHEEL,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
USMFCP SPRINGFIELD, MO SUBSISTENCE MEAT KOSHER REQUIREMENTS 1ST QTR FY25
THIS IS A PRE-SOLICITATION ONLY; REQUIREMENTS WILL BE PUBLISHED AS AN ATTACHMENT TO THE SOLICIATION, WHICH WILL BE PUBLISHED AS PRESCRIBED BELOW. The Federal Bureau of Prisons, U.S. Medical Center for...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016940787 PARTS KIT,HOIST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013010. The solicitation is an RFQ and w...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420014840926 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 076-84450-000 ITEM 3; 66935 376-845...
95--PLATE,METAL
Proposed procurement for NSN 9535002322316 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011342057 HEATER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95368 SW1B06-110421. The solicitation is an...
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