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Federal Contract Calendar: April 25, 2023 (Page 10 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (550 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 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.
25--ROTARY UNION
Proposed procurement for NSN 2590995942618 ROTARY UNION: Line 0001 Qty 20 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is K0824 PE33763. The solicitation is an RFQ an...
10--SNIPER RIFLE TRIPOD
Proposed procurement for NSN 1005017027501 SNIPER RIFLE TRIPOD: Line 0001 Qty 7 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016970291 DISTRIBUTION BOX: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 27192 MC-009168; 57245 THISS-17408. The soli...
48--VALVE,ANGLE
Proposed procurement for NSN 4820015541114 VALVE,ANGLE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011559847 ADAPTER,CONNECTOR: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 06324 947-185B17-35SN. The solicitation is...
53--O-RING
Proposed procurement for NSN 5331006410119 O-RING: Line 0001 Qty 1012 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
66--DETECTOR,GAS
Proposed procurement for NSN 6665014851245 DETECTOR,GAS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040993554951 CYLINDER ASSEMBLY,A: Line 0001 Qty 8 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is K0824 PE32987. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331005797927 O-RING: Line 0001 Qty 5947 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320798 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1KWT0 061750; 1KWT0 062654 ITEM 4. The so...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340010999435 CAP,PROTECTIVE,DUST: Line 0001 Qty 2170 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0098 DAYS ADO Approved sources are 18131 43A10577; 55799 59686. T...
10--RING,OBTURATOR
Proposed procurement for NSN 1015121393632 RING,OBTURATOR: Line 0001 Qty 249 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840000651210 SEAL,METALLIC,AIRCR: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0198 DAYS ADO This is a source controlled drawing item. Approved s...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305016008172 SCREW,CLOSE TOLERANCE: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0131 DAYS ADO Approved sources are 05755 PMT8704A12; 06710 PMT8704A12; 0...
83--PENNANT,SIGNAL
Proposed procurement for NSN 8345009266024 PENNANT,SIGNAL: Line 0001 Qty 1070 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0092 DAYS ADO The solicitation is an RFQ and will be available at t...
99--DOOR,ATQA 660 X1676
CONTACT INFORMATION|4|N712.25|HF0|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
25--SHROUD,VENT FAN
Proposed procurement for NSN 2540014978998 SHROUD,VENT FAN: Line 0001 Qty 210 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--CONDENSER HEAT EXCH
CONTACT INFORMATION|4|N721.10|B1U|609-284-3898|joshua.j.seltzer.civ@us.navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015051563 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS FORREST SHERMAN DDG 98 By: 0005 DAYS ADO Approved sources are 24047 75113CA7-1187; 24047 SH10839 REV A. Th...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540124084141 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 15 UI PR Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Z--MORU Repair Parking Garage Drainage
Pre-Solicitation Notice for Mount Rushmore National Memorial Parking Garage repair. See Pe-Solicitation Notice attachment.
53--KNOB
Proposed procurement for NSN 5355012052922 KNOB: Line 0001 Qty 29 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
OCONUS Vehicle and Equipment Maintenance
This is a Sources Sought Notice. The purpose of this notice is to obtain information regarding the 1) availability and capability of qualified sources to provide the contemplated requirement listed be...
Sources Sought - Logistics Contract (UK)
This is a SOURCES SOUGHT notice. This IS NOT a Request for Proposal at this time. The purpose of this notice is to identify interested contractors for a Logistics contract in support of the 501 CSW in...
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