28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815015050231 PARTS KIT,PISTON AS: Line 0001 Qty 242 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 72582 23524344; 75Q65 8HS914. The...
Federal Contract Calendar: August 08, 2024 (Page 18 of 45)
Contract Opportunities Published:
1,113
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (743 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (423 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.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016021678 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 89305 050157-02. The solicitation is an RF...
16--SLEEVE AND SPACER,H
Proposed procurement for NSN 1660012007142 SLEEVE AND SPACER,H: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0790 DAYS ADO Approved source is 73030 740710-8. The solicitation...
Sale of Spent Lead Acid Batteries at Naval Base Ventura County
The Navy Region Southwest Qualified Recycling Program (QRP) is issuing an invitation to bid on the sale of scrap lead acid batteries located at Naval Base Ventura County (Ventura, CA).This is a Govern...
Adjunct Instructor & Tutoring for Haskell Indian
THIS ACQUISITION IS A 100% INDIAN SMALL BUSINESS ECONOMIC ENTERPRISE (ISBEE) SET-ASIDE. Requirement: Adjunct Instructor & Professional Tutoring Services for Haskell Indian Nations University, Lawrence...
62--LIGHT,CURB,FLUORESC
Proposed procurement for NSN 6220998829285 LIGHT,CURB,FLUORESC: Line 0001 Qty 91 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO This is a source controlled drawing item. Approved s...
31--BEARING HALF,SLEEVE
Proposed procurement for NSN 3120003486948 BEARING HALF,SLEEVE: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 81205 4-76739-3. The solicitati...
1630 - 5 Year Requirements Contract
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...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481555 COOLING COIL,AIR,DU: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
FCI Yazoo City FY 25 1st Quarter Subsistence
The Federal Bureau of Prisons, Federal Correctional Institution, Yazoo City, MS intends to issue solicitation Q1FY25SUBSISTENCE, for the acquisition of various food items for delivery to the Federal C...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013653115 FIBER ROPE ASSEMBLY: Line 0001 Qty 84 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0458 DAYS ADO Approved sources are 27232 DSG-5-11K; 57282 0086-CSI-11K. The...
20--BLADDER,BOAT
Proposed procurement for NSN 2090015149268 BLADDER,BOAT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 WG8300010. The solicitation is an RFQ and wi...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014950298 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5P967 D41P-60-11607-012. The solicitati...
J012--763-24-101 Lancaster CMOP Warehouse Fire Suppression SB Set aside
36C77024Q0354 AMENDMENT 0002 The purpose of this amendment is to correct Block 14 of AMENDMENT 0001. The due date for offers is corrected from 8/17/2024 to 8/14/2024 5:00PM Central time.
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016820152 SCREW,CAP,SOCKET HE: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 52UH2 05003578; 52UH2 05007206 REV...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011165609 SEMICONDUCTOR DEVIC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014456467 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0679 DAYS ADO Approved sources are 03350 5086T22P01; 99207 5086T22P...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015707447 PUMP,FUEL,METERING: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 11083 319-0680; 1EFH8 1001827. The solici...
40--CORD,FIBROUS
Proposed procurement for NSN 4020012898249 CORD,FIBROUS: Line 0001 Qty 299 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
J065--Minneapolis VAMC Elevator Technician Services Sources Sought
The Minneapolis VA Healthcare System requires elevator technician services in accordance with the draft Statement of Work (SOW) below. This is a sources sought/proof of capability solicitation looking...
DE01--VA Enterprise Level Cisco License and Service Contract (VA-25-00000391)
****Award Notice**** An award (36C10B24C0017) for this RFQ was made on July 23, 2024 to WORLD WIDE TECHNOLOGY LLC 1 WORLD WIDE WAY SAINT LOUIS, MO 63146-3002. The Contract Total (Base+All Options+All...
25--TORQUE CONVERTER,VE
Proposed procurement for NSN 2520011647234 TORQUE CONVERTER,VE: Line 0001 Qty 453 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved sources are 1T973 8629917; 7Y635 PR4608M. The...
16--POCKET,CUTTER AND L
Proposed procurement for NSN 1670007791253 POCKET,CUTTER AND L: Line 0001 Qty 1555 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0678 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
43--COOLER,COMPRESSED A
Proposed procurement for NSN 4310123647436 COOLER,COMPRESSED A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1KWT0 037308. The solicitation is an RFQ an...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610015263570 FILTER ELEMENT,WATE: Line 0001 Qty 16 UI EA Deliver To: OFFICER IN CHARGE By: 0020 DAYS ADO Approved sources are 0EXU3 120134; 0EXU3 843-08038-000; 0U5N7 120...
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