15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560011618517 WINDOW PANEL,AIRCRA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Federal Contract Calendar: October 03, 2024 (Page 24 of 35)
Contract Opportunities Published:
872
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (733 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (272 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.
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YD USALRCTR FT CAMPBELL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely rece...
41--REFRIGERATION SYSTE
Proposed procurement for NSN 4130015508557 REFRIGERATION SYSTE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 25795 RG6. The solicitation is an RFQ...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016236012 SUPPORT,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 76301 162D632000-1057. The solicitation...
31--RING,BEARING,INNER
Proposed procurement for NSN 3110015002507 RING,BEARING,INNER: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link...
Q-- Medical Services - Fort Simcoe Job Corps Center
Medical Services - Fort Simcoe Job Corps Center
Y1PZ--Supplies and building of 3 raised flower beds for Veteran approved for Independent Living
This is a Sources Sought notice only. This is not a request for quotes and no contract will be awarded from this announcement. The Government will not provide any reimbursement for responses submitted...
Natural Resources Conservation Service (NRCS) Iowa Cultural Resources Inventory BPA
Notice is posted in accordance with FAR 5.2 This is a total (100%) small business set-aside. NAICS code is 541620 - Environmental Consulting Services, which has a size standard of $19.0 million. For m...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315014612805 PIN,STRAIGHT,HEADED: Line 0001 Qty 1464 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0615 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
59--CASE,ELECTRICAL EQU
Proposed procurement for NSN 5975015710206 CASE,ELECTRICAL EQU: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 5UTE2 BR1-1A08922-501; 6Y128 BR1-1A08922...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016461262 CABLE ASSEMBLY,SPEC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--STIFFENER,AIRCRAFT
Proposed procurement for NSN 1560017183213 STIFFENER,AIRCRAFT: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 8N007 C-00892-1. The solicitation i...
83--STREAMER,WARNING
Proposed procurement for NSN 8345006739992 STREAMER,WARNING: Line 0001 Qty 13000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0178 DAYS ADO The solicitation is an RFQ and will be available a...
General Services Administration (GSA) seeks to lease the following space: 2TX1275
General Services Administration (GSA) seeks to lease the following space: State: TX City: Corpus Christi Delineated Area: North: E Port Avenue East: Corpus Christi Bay South: Morgan Avenue West: Cross...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015390417 SKIN,AIRCRAFT: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--SWITCH,ANTENNA UNIT
Proposed procurement for NSN 5985014420958 SWITCH,ANTENNA UNIT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0250 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
29--MAIN ENG HARNESS
Proposed procurement for NSN 2915015209847 MAIN ENG HARNESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 55820 4505969. The solicitation is an RFQ and...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013765932 TRANSDUCER,MOTIONAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78943 U540054. The solicitation...
Elevator Maintenance and Repair Services - MCC Chicago
***** UPDATE #2 TO INCLUDE Q&A ATTACHMENT. THESE ARE QUESTIONS THAT HAVE BEEN ASKED PRIOR TO SCHEDULED SITE VISIT ***** ***** UPDATED SOLICITATION TO INCLUDE SITE VISIT (OCTOBER 09, 2024) AND EXTEND S...
47--SWIVEL JOINT,TUBE
Proposed procurement for NSN 4730011422082 SWIVEL JOINT,TUBE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 00624 AE80477E; 78286 65661-11036-102...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680011069503 TRANSMITTER,LIQUID: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0123 DAYS ADO This is a source controlled drawing item. Approve...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015482793 DISTRIBUTION BOX: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 78286 70600-01413-042. The solicitation is an...
58--CONTROL,TRANSMITTER
Proposed procurement for NSN 5865012226240 CONTROL,TRANSMITTER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0030 DAYS ADO This is a source controlled drawing item. Approved so...
Regulated Medical Waste Disposal
Regulated Medical Waste Services for the Black Hills VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26325Q0014 is...
17--ADAPTER,RAM PACKING
Proposed procurement for NSN 1710007162994 ADAPTER,RAM PACKING: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0614 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
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