53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340011033194 LEAF,BUTT HINGE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0401 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
Federal Contract Calendar: December 12, 2024 (Page 25 of 43)
Contract Opportunities Published:
1,064
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (78 opportunities)
Top Agency:
DEPT OF DEFENSE (834 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (404 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.
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962014763353 MICROCIRCUIT,LINEAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0149 DAYS ADO Approved source is 82340 460695-1. The solicitation is an RFQ...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935014903912 PLUG,END SEAL,ELECT: Line 0001 Qty 762 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Approved source is 0LE36 008-017-25. The solicitation is...
12--PERISCOPE,ARMORED VEHI
Proposed procurement for NSN 1240013198995 PERISCOPE,ARMORED VEHI: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION B...
RFI Monitoring, Evaluation, Collaborating, Learning, and Adapting (MECLA) Activity
The United States Agency for International Development Mission in Indonesia (USAID/Indonesia) posts this Request for Information (RFI) to inform interested parties of an upcoming MECLA Activity. This...
VALVE,SAFETY RELIEF
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
COMPUTER, BRICK PAS
CONTACT INFORMATION|4|N7M2.22|BSG|SEE EMAIL|ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
S--TRAVERTINE NEW CONTRACT 24-28
Amendment 1-Answer Vendor questions. The Bureau of Land Management (BLM), Bishop Field Office in the Central California District, has a requirement for Janitorial Services at Travertine Hot Springs lo...
FUEL OPERATIONS SUPPORT, CHARLESTON, SC
REQUEST FOR INFORMATION SPE603-25-R-5X11 FUEL OPERATIONS SUPPORT IN CHARLESTON, SOUTH CAROLINA DLA Energy is seeking information on industry capabilities/interest/potential sources for the Receipt, St...
CCM 7-AXIS ABSOLUTE ARM CALIBRATION AND SERVICES
Combined Synopsis/Solicitation (i) This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with add...
Fuel Laboratory testing services in the US territory of Guam
This Defense Logistics Agency (DLA) Energy-FESDB will issue a solicitation to acquire laboratory testing services located within the U.S. Territory Guam. The following are products, which are utilized...
6515--NX EQ Multitherapy Systems: Neuromuscular Stimulator-Ultrasound Therapy System (VA-25-00031555)
Sources Sought Notice Sources Sought Notice Page 6 of 6 *= Required Field Sources Sought Notice Page 1 of 6 The Veterans Health Administration (VHA) Non-Expendable Equipment National Program has ident...
AS9100-ASSESSMENT AND SURVEILLANCE
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
solid waste management and recycling services
The Directorate of Public Works (DPW) at Fort Bliss has a requirement for continuity of services for Solid Waste Management - Reycyling collection and disposal. Services include the collection, transp...
48--DRIVE ASSEMBLY,VALV
Proposed procurement for NSN 4810000099506 DRIVE ASSEMBLY,VALV: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 82106 92830-115. The solicitation...
31--BEARING, ROLLER, TAPER
Proposed procurement for NSN 3110001003878 BEARING, ROLLER, TAPER: Line 0001 Qty 849 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
62--LENS,LIGHT
Proposed procurement for NSN 6220005012752 LENS,LIGHT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
15--DUCT,HEAT EXCHANGER
Proposed procurement for NSN 1560008551843 DUCT,HEAT EXCHANGER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650010437540 ACCUMULATOR,HYDRAUL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 70236 8-8421-030-2; 81755 C7902-2....
16--CAP ASSEMBLY,ACTUAT
Proposed procurement for NSN 1650010369544 CAP ASSEMBLY,ACTUAT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 1674D4. The solicitation is an...
29--SCREEN RETAINER ASS
Proposed procurement for NSN 2915007197326 SCREEN RETAINER ASS: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 78943 U523982. The solicitation...
16--FILTER,FLUID
Proposed procurement for NSN 1650010498923 FILTER,FLUID: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 18350 AD-A529-12RV. The solicitation is an...
16--PAD,PEDAL
Proposed procurement for NSN 1680003101191 PAD,PEDAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Line 0002 Qty 237 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
29--PLUNGER ASSEMBLY,SO
Proposed procurement for NSN 2915006735752 PLUNGER ASSEMBLY,SO: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 06848 2665214; 73342 2665214. The solici...
66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685009016890 TRANSMITTER,TEMPERA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 02009 23934-3-6. The solicitation is an RF...
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