15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016683322 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Federal Contract Calendar: January 22, 2025 (Page 18 of 33)
Contract Opportunities Published:
822
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (638 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 5995014634125 WIRING HARNESS,BRANCHE: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0170 DAYS ADO Approved sources are 076M6 12956572; 80212 12956572....
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390011625943 NONMETALLIC SPECIAL: Line 0001 Qty 40 UI LG Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0270 DAYS ADO Line 0002 Qty 130 UI LG Deliver To: DLA DISTRIBUTION...
Water Intrusion Mitigation Project- Miami Air Traffic Control Tower (ATCT), Miami, FL 33122
697DCK-25-R-00100 MIA ATCT Water Intrusion Mitigation Project- Amendment 0002 This Amendment 0002 of the Request for Proposal MIA ATCT Water Intrusion Mitigation Project is being executed to publish t...
Y--Fence Replacement
PRE-SOLICITATION NOTICE: The National Park Service, Interior Regions 3/4/5, Ohio Major Acquisition Buying Office, intends to issue a Request for Quote (RFQ) for the Fence Replacement project for Willi...
53--NUT,PLAIN,SLOTTED,H
Proposed procurement for NSN 5310008639344 NUT,PLAIN,SLOTTED,H: Line 0001 Qty 292 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98897 388225-1. The solicitation is...
31--BEARING UNIT,PLAIN
Proposed procurement for NSN 3130014184543 BEARING UNIT,PLAIN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 02695 RPBA408-C4CR. The solicitation is...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011497445 SHAFT,SHOULDERED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 0ZWK8 2022976-3-2. The solicitation is...
31--BEARING,ROLLER,TAPE
Proposed procurement for NSN 3110012660893 BEARING,ROLLER,TAPE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO This is a source controlled drawing item. Approved source is...
NATURAL LANGUAGE PROCESSING (NLP) FOR SEARCH, ANALYSIS AND VISUALIZATION
Please review the attached RFI_Sources Sought document for project details and submission instructions.
Axle Assembly, Automotive
Item: Axle Assembly, Automotive. NSN: 2520-01-572-2760. Manufacturer (Cage: 75Q65) Part Number: 3824077. Inpsection/Acceptance Points: Origin/Origin. FOB Point: Destination. Packaging: Military A. ***...
31--BEARING, BALL, ANNULAR
Proposed procurement for NSN 3110014403618 BEARING, BALL, ANNULAR: Line 0001 Qty 1074 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0087 DAYS ADO Approved source is 54395 406290. The solicitation...
68--WATER INDICATING PA
Proposed procurement for NSN 6850016948626 WATER INDICATING PA: Line 0001 Qty 303 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0431 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
31--BEARING,ROLLER,SELF-AL
Proposed procurement for NSN 3110013598935 BEARING,ROLLER,SELF-AL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved source i...
6515--Stryker System 9 Sagittal Saw and Accessories Lebanon VA Medical Center Lebanon, PA 17042
This Sources Sought Notice is for planning purposes only and shall not be considered as an invitation for bid, request for quotation, request for proposal, or as an obligation on the part of the Gover...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975015127945 CONDUIT ASSEMBLY,ME: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1W025 CA00884-2A2WH3N00283. The solicitatio...
16--HOLDER,CHART
Proposed procurement for NSN 1680014668216 HOLDER,CHART: Line 0001 Qty 33 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0020 DAYS ADO Approved source is 78286 70500-81215-050. The solicitation...
15--SUPPORT,LEVER
Proposed procurement for NSN 1560010459034 SUPPORT,LEVER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
53--SCREW,MACHINE
Proposed procurement for NSN 5305016972368 SCREW,MACHINE: Line 0001 Qty 313 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0040 DAYS ADO Approved source is 81205 BACB31G4K18. The solicitation i...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120015133088 BEARING,SLEEVE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0130 DAYS ADO Approved source is 71724 T520275010057510. The solicitation is...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015162062 PIN,STRAIGHT,HEADED: Line 0001 Qty 885 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link...
Building 9504 Conference Rooms Audio and Video Equipment
Please see soliciation FA8125-25-Q-0024 and it's attachments *Amendment 0001 posetd on 22 Jan with question and answers and extension to 13 February 2025 at 12:00 PM CST*
NUT SELF LOCK (L1)
The solicitation number for this requirement is SPMYM2-25-Q-0255 NUT SELF LOCK UPDATED TO EXTEND THE CLOSE DATE TO 2/3/2025 THIS IS A LEVEL 1 SOLICITATION. THE VENDOR QUOTING AND THE MANUFACTURER MUST...
31--BEARING,PLAIN,ROD E
Proposed procurement for NSN 3120008341507 BEARING,PLAIN,ROD E: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--STATOR ASSEMBLY,FAN
Proposed procurement for NSN 1615012259745 STATOR ASSEMBLY,FAN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0729 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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