47--GUARD,HOSE-TUBING
Proposed procurement for NSN 4720001067360 GUARD,HOSE-TUBING: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0199 DAYS ADO Line 0002 Qty 302 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: August 05, 2024 (Page 14 of 36)
Contract Opportunities Published:
891
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (583 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 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.
7610--Medical Education Database Krames On Demand (KODI)
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016056534 ARMOR,TRANSPARENT,V: Line 0001 Qty 99 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL RING,OIL
Proposed procurement for NSN 5330011081532 SEAL RING,OIL: Line 0001 Qty 12 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 90099 1124F06G01-957. The solicitation...
20--WINDOW,MARINE
Proposed procurement for NSN 2090016035435 WINDOW,MARINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 35076 74106 ITEM 1; 35076 862145; 9N735 862145....
53--NUT,EYE
Proposed procurement for NSN 5310013912360 NUT,EYE: Line 0001 Qty 22 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
95--BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016578654 CABLE ASSEMBLY,SPEC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0659 DAYS ADO Approved sources are 17476 1400047-119; 24727 218089102; 96169...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015574409 PUMP,FUEL,METERING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Approved sources are 4TNW9 3933104; 4TNW9 3933104FRS. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000137091 VALVE,SOLENOID: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0188 DAYS ADO Approved sources are 16780 12315; 55725 44V11469; 98391 0911...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560017183249 FITTING,STRUCTURAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 78286 70209-51003-106. The solicitation is a...
16--STOP ASSEMBLY,FLIGH
Proposed procurement for NSN 1610010060013 STOP ASSEMBLY,FLIGH: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0151 DAYS ADO Approved source is 73030 582785-1. The solicitation is a...
2330--CTX - UTILITY TRAILERS
UTILITY TRAILERS
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015620772 CABLE ASSEMBLY,SPEC: Line 0001 Qty 87 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0293 DAYS ADO Approved source is 318U8 ALH-100543-0360. The solicitat...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015022619 VALVE,RELIEF,PRESSU: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 19857 HSRV-3-110. The solicitation is an R...
6520--Nupro RDH Dental Handpieces | Brand Name Total Small Busines
The purpose of this amendment 0001 to RFQ 36C25924Q0652 is to answer the following vendor questions: Q1: Could confirm the address the merchandise needs to be shipped to? A1: Department of Veterans Af...
59--GUARD,SWITCH
Proposed procurement for NSN 5930015031568 GUARD,SWITCH: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved sources are 78286 70902-84851-175; 81590 18634-001. The...
16--INDICATOR,LIQUID QU
Proposed procurement for NSN 1680014801770 INDICATOR,LIQUID QU: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 76301 74-680064-225; 93835 3920033-...
Advanced Technology Anti Gravity Suit (ATAGS)
05Aug24: Amendment 0001 is issued to remove FAR Clause 52.219-6 and Atlernate I. Contractor shall develop and deliver a proposal for the procurement of the Advanced Technology Anti-Gravity Suits (ATAG...
28--MOTOR,PNEUMATIC
Proposed procurement for NSN 2895014686261 MOTOR,PNEUMATIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 98523 15666006-1. The solicitation is an RFQ an...
6540--Ophthalmology Clinic Patient Exam Chairs
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 3 of 3 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 3 Combin...
16--BLADDER RELIEF KIT
Proposed procurement for NSN 1680017105858 BLADDER RELIEF KIT: Line 0001 Qty 8 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8RXP8 CSK-B-3-M. The solicitation is an RFQ...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014234646 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: EGYPTIAN NAVY By: 0005 DAYS ADO Approved source is 0VP52 223803F93. The solicitation is an RFQ and will be...
53--LEAF,STRAP HINGE
Proposed procurement for NSN 5340016585971 LEAF,STRAP HINGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 31645 470U110-2. The solicitation is an RFQ an...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995011813375 CABLE ASSEMBLY,RADI: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 58022 575022. The solicitation is an RFQ a...
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