47--ELBOW,FLANGE TO TUB
Proposed procurement for NSN 4730012084327 ELBOW,FLANGE TO TUB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0500 DAYS ADO This is a source controlled drawing item. Approved s...
Federal Contract Calendar: February 04, 2025 (Page 14 of 30)
Contract Opportunities Published: 746
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (554 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (268 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency: DEPT OF DEFENSE (554 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (268 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014528660 HOSE ASSEMBLY,NONME: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0305 DAYS ADO This is a source controlled drawing item. Approved source is...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720015218344 HOSE ASSEMBLY,METAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 00624 AE708949-1. The solicitation is an R...
66--PIPET,MICRO
Proposed procurement for NSN 6640015922040 PIPET,MICRO: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
S205--New: 5-Year Ordering Period Contract (03/01/2025 - 02/28/2030) Solid Waste and Recycling Collection and Disposal Services at the Captain James A Lovell FHCC in North Chicago, Illinois.
End of Amendment 0001
6515--646-25-2-233-0226 | Medtronic Bundle IPC System | NCO 4 Commodities 2 | (VA-25-00042215)
THIS IS NOT A REQUEST FOR COMPETITIVE OFFERS This is a Pre-Solicitation Notice for the Department of Veterans Affairs, Network Contracting Office (NCO) 4, to provide one (1) Brand Name Medtronic IPC B...
Education Center RFI/SSN
The Sources Sought notice is posted by a government agency seeking possible sources for a project. It is not a solicitation! The US Air Force is seeking input from interested sources on the requiremen...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014391355 PARTS KIT,REGULATOR: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0150 DAYS ADO Approved source is 04577 F417-1012-3. The solicitati...
6640--PathTrue 05G FMSL Distilling Apparatus, Xylene Recovery (FormaSolve-99-U-19)
PathTrue 05G FMSL Distilling Apparatus, Xylene Recovery (FormaSolve-99-U-19) Jack C. Montgomery VA Medical Center
S207--Integrated Pest Management Services
Please see entire RFI for description of Integrated Pest Management Services.
53--MOUNT, RESILIENT, WEAP
Proposed procurement for NSN 5342012106156 MOUNT, RESILIENT, WEAP: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 18444 5B5000HNM. The solicitation i...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930017216726 SWITCH ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Q999--Durable Medical Equipment Services - Montana VA Health Care System
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for Durable Medical Equi...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 14 UI EA Deliver To: NAVSUP WSS PHIL TUCSON DET By: 0120 DAYS ADO The solicitation is an RFQ and will be available at t...
81--Containers IST - Phila
Proposed procurement for NSN 8145GM5024318 Containers IST - Phila: Line 0001 Qty 12 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0150 DAYS ADO The solicitation is an RFQ and will be available...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342004860957 ANODE,CORROSION PRE: Line 0001 Qty 777 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the link...
6515--642-25-2-315-0063 | Olympus Cystonephro Scopes | NCO 4 Commodities 2 (VA-25-00042930)
The following is a Sources Sought/Request for Information Notice. This posted notice is not a Pre- Solicitation or Solicitation document. The Government is not currently soliciting bids, quotes, or pr...
EFO-WDFW LAW ENFORCEMENT SERVICES
EFO LAW ENFORCEMENT SERVICES
15--FLAP HINGE,BALANCE
Proposed procurement for NSN 1560006319879 FLAP HINGE,BALANCE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 0CD56 9-61122-3019; 81205 9-611...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560016414265 LEADING EDGE,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 77272 901-034-116-201. The solicitation is...
15--LINK ASSEMBLY CANOP
Proposed procurement for NSN 1560015894264 LINK ASSEMBLY CANOP: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0429 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014906715 CABLE ASSEMBLY,RADI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 76301 74-870267-213. The solicitation is an...
29--CASING,MACHINE
Proposed procurement for NSN 2995000034868 CASING,MACHINE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0573 DAYS ADO Approved source is 73030 3385027-1. The solicitation is an...
15--STACK ASSEMBLY
Proposed procurement for NSN 1560016908270 STACK ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 78286 70205-54003-052. The solicitation is an RF...
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0119 DAYS ADO Approved sources are 0ADZ9 T-101-F16; 0U418 3037-200...
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