31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120012101757 BEARING, PLAIN, ROD EN: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 97613 KBDE12-250W. The solicit...
Federal Contract Calendar: December 23, 2024 (Page 10 of 22)
Contract Opportunities Published: 531
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency: DEPT OF DEFENSE (394 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (177 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency: DEPT OF DEFENSE (394 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (177 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--JUNCTION BOX
Proposed procurement for NSN 5975016238406 JUNCTION BOX: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
28--HOUSING ASSY
Proposed procurement for NSN 2835009398383 HOUSING ASSY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 55820 30401-0. The solicitation is an RFQ...
28--COUPLING,TORQUEMETER
Proposed procurement for NSN 2840009620981 COUPLING,TORQUEMETER: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved source is 63005 6792067-2. The solicitation is an R...
66--TRANSDUCER,VELOCITY
Proposed procurement for NSN 6680016296417 TRANSDUCER,VELOCITY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 90099 6D60731-001; 90099 7517E93 FIND 15....
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011710506 SHAFT,SHOULDERED: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 018...
31--BEARING,ROLLER,JOUR
Proposed procurement for NSN 3110994643628 BEARING,ROLLER,JOUR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Approved source is K5212 01B340MEX15. The solicitation is...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560017075247 BRACKET,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 76301 74A326735-2018; 76823 74A326735-2018...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040011251001 GEARSHAFT,SPUR: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0304 DAYS ADO Approved source is 99207 4009T48G08. The solicitation is a...
16--STANCHION,SEAT
Proposed procurement for NSN 1680016937939 STANCHION,SEAT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 97499 450-020-703-108. The solicitation is an R...
53--WASHER,FLAT
Proposed procurement for NSN 5310014772556 WASHER,FLAT: Line 0001 Qty 371 UI HD Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--WINDSHIELD PANEL,AIRCR
Proposed procurement for NSN 1560001337157 WINDSHIELD PANEL,AIRCR: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 53117 114SS604-1. The solicitation is a...
58--MAGAZINE,DISPENSER, CO
Proposed procurement for NSN 5865014115278 MAGAZINE,DISPENSER, CO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014068139 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved source is 43999 L3095975-022. The solicitat...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560016319378 FORMER,AIRCRAFT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
CERF-P Role Player Exercise Support
The contractor shall provide role players, SCVS reset, medical support, mannequins, and moulage capabilities for a 93rd CERFP CT. Personnel assigned to this task shall possess the skills and expertise...
St. Stephens Switchgear
Install government furnished 13.8kV generator switchgear, 480V station service switchgear and two station service transformers, as well as modification of units 1, 2, and 3 generator non-segregated ph...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130017069491 ADAPTER,BATTERY CHA: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 51828 BTA-70100-152/163. The solicitation...
Request for Information: “Science Technology and Research Team (START)” Single Award Indefinite Delivery Indefinite Delivery (IDIQ) Contract
Please review attached RFI document for all information provided. Background: The 59th Medical Wing (59MDW) Science and Technology (ST) office in support of Defense Health Agency (DHA) and Headquarter...
DACA675260000200-United States Army Corps of Engineers (USACE) seeks to lease approximately 7,016-9,233 gross square feet of retail space in Tukwila, WA for an Armed Forces Recruiting Center (Military Recruiting Office)
The U.S. Government, by and through United States Army Corps of Engineers (USACE), seeks to lease the following space: State: Washington City: Tukwila Delineated Area: North: Southcenter BLVD South: S...
PI2045M Parris Island 3rd Battalion Pond Causeway Repair
This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. The intent of this pre-solicitation synopsis is to make notice of a proposed contract action for perfo...
Z--Replace Stinson Beach Lifeguard Tower and Visitor Snack Bar
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS OR INVITATION FOR BID. THERE IS NOT A SOLICITATION, SPECIFICATIONS, OR DRAWINGS AVAILABLE AT THIS TIME. The National Park Serv...
U.S. Embassy Baghdad Power Plant Remediation
SEE ATTACHED 12/23/2024 - ATTACHED IS THE LIST OF PREQUALIFIED OFFEROR'S FOR THIS PROJECT
Guatemala - Purchase of Regular Fuel
The Contractor shall provide and deliver octane rating 87 to 88 regular unleaded gasoline to the U.S. Embassy-Guatemala, as described in this solicitation.
16--SLIDER PANEL,T11 MA
Proposed procurement for NSN 1670015672205 SLIDER PANEL,T11 MA: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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