42--HYDROSTATIC RE ARM
Proposed procurement for NSN 4220016000598 HYDROSTATIC RE ARM: Line 0001 Qty 1258 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 8GFM5 MA7214 10. The solicitation is...
Federal Contract Calendar: October 15, 2024 (Page 8 of 22)
Contract Opportunities Published:
539
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (395 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 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.
53--SEAL,CANOPY
Proposed procurement for NSN 5330000770748 SEAL,CANOPY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0115 DAYS ADO Approved sources are 54686 10-01489; 75345 S11498. The solici...
20--FACE
Proposed procurement for NSN 2010013847387 FACE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 0EYA6 H71598-5-1; 71724 H71598-5-1. The sol...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014847189 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 75477 603511-136. The solicitation is...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815015529095 CAMSHAFT,ENGINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 7PZX0 26008000028. The solicitation is an R...
61--WIRING HARNESS
Proposed procurement for NSN 6150014511110 WIRING HARNESS: Line 0001 Qty 124 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Industry Day and Request for Information
The Department of Interior (DOI) Acquisition Services Directorate (AQD), on behalf of the Department of Veterans Affairs (VA) Office of Construction and Facilities Management (CFM), is seeking informa...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340017200203 HANDLE,MANUAL CONTR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 4U884 A6538970-1. The solicitation is a...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013357514 RELAY,ELECTROMAGNET: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Approved source is 27192 6957ED59-3C. The solicitation is an...
Repair of POWER SUPPLY
This RFQ is for a FMS repair. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this pr...
6515--Droplet Digital PCR Testing Instrument
The Network Contracting Office-8, Orlando Veterans Affairs Healthcare System facility in Orlando, Florida. The performance period for this contract will be from the date of award to the date of comple...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015993032 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015165246 MOTOR,ALTERNATING C: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 71956 801621-021 GR2; 75477 500826-3652....
Industrial Washers and Dryers with Warranty
This requirement is for three (3) industrial electric washers and three (3) industrial electric dryers with warranty and installation as described in the DRAFT DESCRIPTION OF REQUIREMENT (DOR) provide...
41--BEARING SUPPORT ASS
Proposed procurement for NSN 4130010870242 BEARING SUPPORT ASS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 66935 064-35776D. The solicitation is a...
43--CYLINDER BLOCK,HYDR
Proposed procurement for NSN 4320014837721 CYLINDER BLOCK,HYDR: Line 0001 Qty 149 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0423 DAYS ADO The solicitation is an RFQ and will be available at t...
59--RADOME
Proposed procurement for NSN 5985012996164 RADOME: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0182 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
48--VALVE,BALL
Proposed procurement for NSN 4820015050767 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0AZ22 GBV-B2-60-0007. The solicitation is an RFQ and...
28--RING SET,PISTON
Proposed procurement for NSN 2815004101956 RING SET,PISTON: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0323 DAYS ADO This is a source controlled drawing item. Approved sources are 0...
Q301--FY24: VISN7-Reference Lab -Base + 4 Option Yrs.
The Department of Veterans Affairs (VA) RPO-East/NCO 7 has an ongoing program to provide referral laboratory services for all medical centers in the VISN7 catchment area and to increase the VA s flexi...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011408251 COUPLING HALF,QUICK: Line 0001 Qty 1359 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO This is a source controlled drawing item. Approved sou...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015878864 CABLE ASSEMBLY,SPEC: Line 0001 Qty 154 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015006160 STRAINER,SEDIMENT: Line 0001 Qty 3 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: PUGET SOUND NAVAL SHI...
General Services Administration (GSA) Seeks to lease the following space: Solicitation No. 3TN0314
GSA is seeking 8,432 ABOA SF of office space in Chattanooga, TN.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016022747 CABLE ASSEMBLY,POWE: Line 0001 Qty 58 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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