15--COWLING ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|n731.50|n00383|215-697-1219|krista.e.gonzalez.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIV...
Federal Contract Calendar: June 27, 2023 (Page 10 of 35)
Contract Opportunities Published:
867
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (316 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.
30--LINING,FRICTION
Proposed procurement for NSN 3040013589000 LINING,FRICTION: Line 0001 Qty 6 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015285427 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0249 DAYS ADO Approved source is 07PR7 03-0312-01. The solicitation...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013616056 TRANSDUCER,MOTIONAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0171 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
RFQ 19S16023Q0008 - Electric Passenger Van for US Embassy Ljubljana, Slovenia
The U.S. Embassy in Ljubljana, Slovenia has a requirement for a new official vehicle with the following minimum requirements: - Fully electric passenger van - Vehicle needs to sit a minimum of 6 peopl...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520011415879 PROPELLER SHAFT WIT: Line 0001 Qty 6 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--NRP,RF SWITCH A269
CONTACT INFORMATION|4|N763,09|P5E|215-697-4806|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| H...
49--MOUNTER AND DEMOUNT
Proposed procurement for NSN 4910015459481 MOUNTER AND DEMOUNT: Line 0001 Qty 2 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CAMERA SET & NIGHT VISION
DLA Land Warren intends to solicit for the following items (2 NSNs): DRIVER VISION ENHANCER – ULTRA WIDE: NSN 5895-01-961-4051; P/N 936636-5, Qty 10 (plus 100% Option). DRIVER VISION ENHANCER - WIDE:...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160013840325 COVER,BATTERY BOX: Line 0001 Qty 619 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0130 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910016055576 PUMP,FUEL,ELECTRICA: Line 0001 Qty 89 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820013741965 VALVE,REGULATING,FL: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 97399 16565-1. The solicitation is an...
6640--Miltenyi AutoMACS & GentleMACS with Maintenance Service
See Attachment
CA FLAP SCRT5(1) Monterey Bay Sanctuary Scenic Trail
THIS IS NOT A REQUEST FOR BID – PLANS AND SPECIFICATIONS ARE NOT AVAILABLE. THIS NOTICE IS BEING ISSUED TO DETERMINE IF THERE IS SUFFICIENT INTEREST FROM QUALIFIED PRIME CONTRACTORS who are Small Busi...
66--CONDITIONER,SIGNAL
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
53--PACKING MATERIAL
Proposed procurement for NSN 5330015588027 PACKING MATERIAL: Line 0001 Qty 529 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016580287 SEAT,VEHICULAR: Line 0001 Qty 36 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012957168 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 20 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
84--PACK,FIRELINE
Proposed procurement for NSN 8465015034488 PACK,FIRELINE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130200018381 POWER SUPPLY,UNINTE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0240 DAYS ADO Approved sources are 38370 843-03; 38370 843-03-DWG REV T; 383...
53--GASKET
Proposed procurement for NSN 5330016745514 GASKET: Line 0001 Qty 1267 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920010987334 GENERATOR,ENGINE AC: Line 0001 Qty 85 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--PCB ASSY,AIRCRAFT,M
CONTACT INFORMATION|4|N762.43|TCJ|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 100 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO This is a source controlled drawing item. Approved source is...
Formalize and construct one new 1-stall ADA urine
Formalize and construct one new 1-stall ADA urine diverting conveyor compost toilet at the Cascade Patrol Cabin within the backcountry of Grand Teton National Park
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