25--CAP,FILLER OPENING
Proposed procurement for NSN 2590013022535 CAP,FILLER OPENING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved sources are 72429 50671; 99321 50671. The soli...
Federal Contract Calendar: August 28, 2024 (Page 38 of 42)
Contract Opportunities Published: 1,031
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (698 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (450 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency: DEPT OF DEFENSE (698 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (450 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.
10--ELEVATING AND TRAVE
Proposed procurement for NSN 1005006034834 ELEVATING AND TRAVE: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0581 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--AMPLIFIER ASSEMBLY
Proposed procurement for NSN 5996013858345 AMPLIFIER ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0132 DAYS ADO Approved source is 98810 953-0182. The solicitation is a...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930015565426 RADIATOR,ENGINE COO: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 338X5 2591828C91. The solicitation is an R...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995012365097 DETECTOR,METALLIC P: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0318 DAYS ADO Line 0002 Qty 121 UI EA Deliver To: DLA DISTRIBUTION...
USCG Base Kodiak Hazardous Waste Sampling Services
THIS IS A NOTICE OF INTENT TO AWARD A SOLE SOURCE CONTRACT AND IS NOT A REQUEST FOR COMPETITIVE QUOTES. The Government hereby submits a notice of intent to award a sole source firm fixed price award f...
47--SCRAPER,STRAINER
Proposed procurement for NSN 4730013926822 SCRAPER,STRAINER: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO Approved sources are 1QZK3 060-34-SP211; 59958 060-34-SP21...
61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150015984021 POWER STRIP,ELECTRI: Line 0001 Qty 34 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016535437 CABLE ASSEMBLY,SPEC: Line 0001 Qty 81 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001874283 HOSE,NONMETALLIC: Line 0001 Qty 1586 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016281518 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0244 DAYS ADO Approved source is 56529 101197-801. The solicitati...
47--CLAMP,HOSE
Proposed procurement for NSN 4730005470513 CLAMP,HOSE: Line 0001 Qty 298 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0362 DAYS ADO Approved sources are 00624 16502-600; 81205 BACC10AD600W; 9...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015066632 VALVE,GLOBE: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0ASY6 M3747-2561. The solicitation is an RFQ a...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008308099 SWITCH,SENSITIVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Approved sources are 91929 1EN107R; 96169 73673-02X1PC51; 99517...
59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935014071572 SOCKET,PLUG-IN ELEC: Line 0001 Qty 225 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005015521264 CHUTE,EJECTION: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0754 DAYS ADO Approved source is 064S4 TYUW10020A-ETYU. The solicitation is an RF...
10--SUPPORT,TRAVEL LOCK
Proposed procurement for NSN 1015015727078 SUPPORT,TRAVEL LOCK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
The Government is seeking to lease office and related space in Clawson, MI for a minimum of 10,241 ANSI/BOMA Office Area (ABOA) to a maximum of 10,753 ABOA square feet.
The Government is seeking to lease office and related space in Clawson, MI for a minimum of 10,241 ANSI/BOMA Office Area (ABOA) to a maximum of 10,753 ABOA square feet.
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015094749 SEAL,NONMETALLIC SP: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--POWER SUPPLY
Proposed procurement for NSN 6130003505737 POWER SUPPLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO Approved source is 15755 W5D5.0. The solicitation is an RFQ...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013510371 SWITCH,THERMOSTATIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0329 DAYS ADO Approved source is 10023 0135-26049. The solicitation is a...
25--RIM,WHEEL,PNEUMATIC
Proposed procurement for NSN 2530014174908 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016155305 BRACKET,STRUCTURAL: Line 0001 Qty 267 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0350 DAYS ADO Approved source is 72429 401270-3. The solicitation i...
F108--Lab Equipment Abatement - CI
NCO 23 has a requirement for lab equipment abatement for the Central Iowa VAHCS. Â This is a total small business set aside. Â FOR CONSIDERATION ALL QUESTIONS MUST BE RECEIVED 72 HOURS BEFORE DATE STI...
48--GUIDE
Proposed procurement for NSN 4810011526298 GUIDE: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0111 DAYS ADO Approved sources are 0NEM2 06226298; 58078 AT-101-2410; 79318 227...
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