59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015087962 SWITCH,THERMOSTATIC: Line 0001 Qty 34 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 30, 2025 (Page 9 of 29)
Contract Opportunities Published:
711
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (251 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.
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330016173922 FILTER ASSEMBLY,FLU: Line 0001 Qty 42 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FRAME,ARMOR,VEHICUL
Proposed procurement for NSN 2541016695750 FRAME,ARMOR,VEHICUL: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016706560 ARMOR,TRANSPARENT,V: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
RFI - 200MB Somalia to Kenya
See attachment.
CONSTRUCTION OF AN ACCESS RAMP
Q&A Document
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012182357 VALVE,SOLENOID: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0385 DAYS ADO Approved source is 62983 424066. The solicitation is an...
20--COUPLING ASSEMBLY,P
Proposed procurement for NSN 2010004061705 COUPLING ASSEMBLY,P: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0317 DAYS ADO Approved source is 17454 965B407PC1. The solicitation is an RF...
59--ANTENNA
Proposed procurement for NSN 5985014552544 ANTENNA: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0365 DAYS ADO Approved sources are 00779 3380-8029-0002; 00779 3380-8029-0009; 933...
VANE SEGMENT, COMPRE
07482 4067T63G01 2840012860702OK VANE SEGMENT, COMPRE 6 Each
48--VALVE,EXHAUST CONTR
Proposed procurement for NSN 4820012527819 VALVE,EXHAUST CONTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0236 DAYS ADO Approved sources are 0BR59 S0951-58; 8FGX3 S0951-58. The solic...
58--COVER,CONVERTER,POW
Proposed procurement for NSN 5841012931912 COVER,CONVERTER,POW: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO Approved sources are 3B150 3688044; 54X10 3688044. The s...
APX-114 / APX-119 Identification of Friend or Foe (IFF) Systems, Miniaturized Airborne Global Positioning Receiver (GPS) 2000 (MAGR 2K) / MAGR 2K Modernization (MAGR 2K-M), F-15E LANTIRN Navigation POD
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair the APX-11...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541011899748 ARMOR,TRANSPARENT,V: Line 0001 Qty 261 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Furnish and install a septic tank and lagoon Mayette, KS
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
CAP SOCKET WELD
NAVSUP Fleet Logistics Center Puget Sound, in support of SRF YOKOSUKA JAPAN, is negotiating on a firm fixed price SUPPLY -type contract: FOR PURCHASE OF 320 CAP, SOCKET WELD . The anticipated posting...
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1300 usable square feet of commercial retail space located within a one (1) mile radius of Metro Centre at Owings Mills, MD 21117
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1300 usable square feet of commercial retail space located within a one (1) mile radius of Metro Ce...
Supply of Security doors and window
The contractor shall supply and deliver security doors and security window for U.S. Embassy new CES building.
S207--Integrated Pest Management VA St Louis Health Care System
Integrated Pest Management (IPM) Program for the VA St. Louis Health Care System.
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310014763121 VACUUM PUMP,ROTARY: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved sources are 66935 077-16668-001 ITEM 5A; 66935 126-34...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011598957 HOSE ASSEMBLY,NONME: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0320 DAYS ADO Approved source is 78570 110341. The solicitation is an RFQ a...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015901738 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 92878 T00003-5083-1. The solicitation...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012344487 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 74063 SD152. The solicitation is an RFQ an...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014086374 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: USS HARRY S TRUMAN CVN 75 By: 0020 DAYS ADO Approved sources are 27192 6957ED-9C1; 27192 6957ED6-9C. Th...
81--COVER MODULAR STORA
Proposed procurement for NSN 8145015121017 COVER MODULAR STORA: Line 0001 Qty 36 UI EA Deliver To: 0082 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved sources are 4JKJ9 66372; 54TC1 190122890. The s...
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