53--SEAL
Proposed procurement for NSN 5330012063003 SEAL: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are 10000 L2100023-051; 1JX19 L2100023-051; 4KF1...
Federal Contract Calendar: February 07, 2025 (Page 5 of 15)
Contract Opportunities Published:
370
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (235 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (124 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.
H-53 Components PBL Effort - Renewal
This solicitation is in support of the H-53 Components Performance Based Logistics (PBL) Effort with Parker Hannifin. This effort is a renewal from current contract N00383-20-D-W901.
F108--SVC: Asbestos Abatement
The Lake City VA Medical Center located at 619 S. Marion Ave Lake City FL 32025 has an urgent requirement for Asbestos Abatement. Site Visit is required. See attachments, herein.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710017000500 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 81205 271T4605-7; 81205 AS115-08-0130. Th...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510015121076 WASHER-EXTRACTOR,LA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0500 DAYS ADO Approved sources are 01551 EX60NSWE-24B; 01551 NX60-NSWE....
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2910014227809 FILTER ASSEMBLY,FLU: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 13520 430074. The solicitation is an RFQ an...
17--TOUCHSCREEN ASS,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
28--CAMSHAFT ASSEMBLY
Proposed procurement for NSN 2815010288647 CAMSHAFT ASSEMBLY: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0102 DAYS ADO Approved sources are 72582 5199397; 72582 R5199397. The sol...
48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.4|WV5|(717) 605-7562|amanda.a.gowdy.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
14--ARM AY
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
MRG SFD BOOM MOWER
MRG SFD BOOM MOWER
39--HOOK BLOCK ASSEMBLY
Proposed procurement for NSN 3940017223380 HOOK BLOCK ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 08484 HK-116-1-1. The solicitation is an RF...
65--BANDAGE,HEMORAGE CO
Proposed procurement for NSN 6510015864314 BANDAGE,HEMORAGE CO: Line 0001 Qty 6000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Line 0002 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION...
67--CASE,PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912816 CASE,PHOTOGRAPHIC E: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 65442 1620 BLACK COLOR. The solicitation...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540123930621 SEAT,VEHICULAR: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0440 DAYS ADO Approved source is D1131 AFG071973-39. The solicitation is an...
47--TUBE ASSEMBLY
Proposed procurement for NSN 4710LN0034310 TUBE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 81755 16H972-18. The solicitation is an RFQ...
6515--STRYKER INSTRUMENTS_SPINE SETS
Presolicitation Notice Presolicitation Notice Page 6 of 6 Presolicitation Notice *=Required Field Presolicitation Notice Page 1 of 6 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOL...
53--BUSHING
Proposed procurement for NSN 5365LLQJ97112 BUSHING: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0007 DAYS ADO Approved source is 78286 22D2607-1. The solicitation is an RFQ and...
6525--EPIQ X8-2t Transducers - Replacement TEE Probes West Palm Beach VAMC
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
5670--Brand Name | Alumatec Roll-up Grille Gate Replacement
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 purchase, delivery a...
VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE AND REPAIR SERVICES
THIS IS A SYNOPSIS FOR A REQUEST FOR PROPOSALS FOR VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE & REPAIR SERVICES. The Solicitation Number for this announcement is N4008525R2556. THIS SOLICITAT...
7110--Building Modular Wall
Amendment to extend closing date.
MNA 3Q FY 2025 Frozen Foods
3RD QTR 2025 FROZEN FOODS FOR FCI MARIANNA. DOCUMENTS ATTACHED.
MNA 3Q FY 2025 Certified Kosher Foods
3RD QTR FY 2025 CERTIFIED KOSHER FOODS FOR FCI MARIANNA. DOCUMENTS ATTACHED.
MNA 3Q FY 2025 Non-Perishable Subsistence
3RD QTR FY 2025 NON-PERISHABLE SUBSISTENCE FOR FCI MARIANNA. DOCUMENTS ATTACHED.
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