16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660015814166 DUCT ASSEMBLY,AIR C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved sources are 98769 698269-25; 98897 698269-25...
Federal Contract Calendar: December 09, 2024 (Page 8 of 27)
Contract Opportunities Published: 660
Top NAICS Code: 332911 - Industrial Valve Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (500 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (199 opportunities)
Top NAICS Code: 332911 - Industrial Valve Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (500 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (199 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.
30--SHAFT,FILTER,FUEL C
Proposed procurement for NSN 3040000943126 SHAFT,FILTER,FUEL C: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0125 DAYS ADO Approved sources are 02LU7 52-01261-3; 59364 52-01261...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013018778 TRANSDUCER,MOTIONAL: Line 0001 Qty 50 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 33321 CAT3-1-4-1-DC-X-3/0-MIL. The so...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016098182 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0158 DAYS ADO Approved sources are 0DR48 209-034-241-107; 97499 209...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110012803665 BEARING,BALL,ANNULA: Line 0001 Qty 3 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: SOUTHWEST REGIO...
Code Inspection Services
The Trustees of Princeton University, a U.S. Department of Energy Prime Contractor, represented by Princeton Plasma Physics Laboratory (PPPL), has a requirement for Code Inspection Services, to provid...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685014512602 THERMOCOUPLE,IMMERS: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0295 DAYS ADO Approved sources are 00060 HAD21616-00; 99193 2-310-086-02. T...
28--CHAMBER,COMBUSTION,
Proposed procurement for NSN 2840015274748 CHAMBER,COMBUSTION,: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0145 DAYS ADO Approved source is 55820 4505801. The solicitation is...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310014364983 NUT,SELF-LOCKING,HE: Line 0001 Qty 846 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--STAND ASSEMBLY,MISC
Proposed procurement for NSN 1680005368631 STAND ASSEMBLY,MISC: Line 0001 Qty 4 UI EA Deliver To: M F CDR SUPPLY SQUADRON By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: M F CDR SUPPLY SQUADRON By...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220014427182 LIGHT,TAXIING,AIRCR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0143 DAYS ADO Approved sources are 3P104 3352369-2; 98897 3352369-...
62--LENS,LIGHT
Proposed procurement for NSN 6210005509037 LENS,LIGHT: Line 0001 Qty 2167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016876361 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0601 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0574 QM CO COMPOSITE SU...
6515--Software, Omnicell Windows 10 upgrade - Pharmacy, Ann Arbor
Combined Synopsis-Solicitation for Commercial Products and Commercial Services Ann Arbor VA Medical Center Omnicell WIN 10 Upgrade Page 5 of 5 Description This is a combined synopsis/solicitation for...
J065--LICENSE & MAINT FOR RAPIDAI
LICENSE & MAINTENANCE FOR RAPIDAI
Z1PZ--Preventative Maintenance on Magnetic Resonance Imaging (MRI) Trailer Service Contract
SEE ATTACHMENT
59--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 5995017005188 CABLE ASSEMBLY,POWE: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved source is 81205 842-284680-17. The solicitation...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014648820 SWITCH,PRESSURE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO This is a source controlled drawing item. Approved source...
17--LOCK ASSY,BLADE
Proposed procurement for NSN 1730010845239 LOCK ASSY,BLADE: Line 0001 Qty 766 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0365 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
29--TUBE ASSY,VANE
Proposed procurement for NSN 2945014654356 TUBE ASSY,VANE: Line 0001 Qty 7111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0123 DAYS ADO Approved sources are 18265 P123650; 78286 P12-3650. The...
6640--578-24-2-969-0278 e3 HF Clean Bench (VA-24-00060555)
Presolicitation Notice Presolicitation Notice Page 3 of 3 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 3 SUBJECT* EdgeGARD e3 Horizontal Flow Clean Bench BRAND NAME OR EQUA...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016951390 PARTS KIT,DIESEL EN: Line 0001 Qty 39 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved source is 7PZX0 P12621355. The solicitation is...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510011975550 FENDER,VEHICULAR: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 445 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the...
161kV Transformer Rewind/Repair, Refurb, and/or Spare IDIQ
SOURCES SOUGHT: THIS IS NOT A NOTICE OF REQUEST FOR QUOTATION BUT INFORMATION AND PLANNING PURPOSES ONLY. This notice does not constitute a commitment by the Government. No funds re available to pay f...
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