31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110000861581 BEARING,BALL,ANNULA: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Approved source is 62983 211753. The solicitati...
Federal Contract Calendar: October 28, 2024 (Page 1 of 18)
Contract Opportunities Published:
436
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (26 opportunities)
Top Agency:
DEPT OF DEFENSE (327 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (120 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.
93--PLASTIC SHEET
Proposed procurement for NSN 9330014629630 PLASTIC SHEET: Line 0001 Qty 3 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0446 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAY...
30--NRP,BALLSCREW ASSEM
Proposed procurement for NSN 3040016101920 NRP,BALLSCREW ASSEM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0129 DAYS ADO Approved sources are 03956 1978762-1; 088K1 B21011A-1R....
28--ROD,CONNECTING UPPE
Proposed procurement for NSN 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015813486 CIRCUIT CARD ASSEMB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 3B150 4991113-2; 54X10 4991113-2; 96214 4...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110000861583 BEARING,ROLLER,CYLI: Line 0001 Qty 129 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 62983 201918. The solicitation is an RFQ...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820013322639 VALVE,STOP-CHECK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 6V279 D6264251. The solicitation is an RFQ an...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820014183217 VALVE,RELIEF,PRESSU: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0297 DAYS ADO This is a source controlled drawing item. Approved so...
R499--EAP - Detroit
This is a Sources Sought Notice for Employee Assistance Program (EAP) services at the Detroit Veterans Affairs Medical Center (VAMC). The contractor shall provide all labor and materials necessary to...
9999--Walmart and Amazon Gift Cards for CCC Research - Ann Arbor
The Department of Veterans Affairs Ann Arbor Healthcare System (VAAAHS), 2215 Fuller Road, Ann Arbor, Michigan, 48105 is hereby soliciting offers to provide Walmart and Amazon Gift Cards for the VA An...
AJ11--36C24E-24-AP-1087 | RFI for Industry Partnership with MVP in heart failure See attached RFI and instructions.
MVP Industry Partnership RFI
9999--Walmart and Amazon Gift Cards for CCC Research - Ann Arbor
Small Business Set Aside for RRQ for Gift Cards.
Small business Architect-Engineer Multidiscipline Services IDIQ
THIS IS A PRESOLICIATION NOTICE. This solicitation will be issued in electronic format only and will be available on or about October 30, 2024. The proposal due date will be specified in the solicitat...
J065--PMI Hospital Grade Mattresses & Covers
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
FY25 Charleston Harbor Entrance Channel O&M Dredging
PURPOSE OF THIS ANNOUNCEMENT: This announcement constitutes a pre-solicitation announcement of a proposed contract action pursuant to FAR 5.204. This is not a solicitation. No response is requested at...
58--RECEIVER SUBASSEMBL - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| STOP-...
R499--EPMO BAM PMO and Technical Management Support Services- Additional Extension
Please see attached J&A.
NSN: 1650-00-723-1166 NOUN: TANK,HYDRAULIC FLUID PIN: 3-43040-1
NSN: 1650-00-723-1166 NOUN: TANK,HYDRAULIC FLUID PIN: 3-43040-1
R602--Pharmacy Courier Services for VA Illiana Health Care System
VA Illiana Health Care System (VAIHCS) in Danville, IL is requiring courier services for IV compounded medication from Carle Cancer Center to VA Illiana Health Care System. IV compounded medications s...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012014819 CONNECTING LINK,RIG: Line 0001 Qty 67 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520001690258 DISK,CLUTCH,VEHICUL: Line 0001 Qty 1150 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
C-5 Galaxy Primary Flight Control Manifolds
Request for Information C-5 Galaxy Primary Flight Control Manifolds (Sole Source to Parker Hannifin) Send responses to Trent Miller @ trent.miller.4@us.af.mil Response date: Wednesday 27 November 2024...
15--RETAINER
Proposed procurement for NSN 1560LN0021116 RETAINER: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADO Approved sources are 0FRC8 74A350864-2002; 0PXV4 74A350864-2002; 1CR...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016232297 FILTER ELEMENT,FLUI: Line 0001 Qty 50 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,VERT HINGE PIN
Proposed procurement for NSN 5330016630109 SEAL,VERT HINGE PIN: Line 0001 Qty 865 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 05939 090002056; 77272 724RS212. The so...
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