53--GASKET
Proposed procurement for NSN 5330016745177 GASKET: Line 0001 Qty 424 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 52UH2 05003571. The solicitation is an RFQ and will be...
Federal Contract Calendar: July 24, 2023 (Page 6 of 37)
Contract Opportunities Published:
906
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (600 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (349 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.
31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110017074340 BEARING,BALL,THRUST: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 76301 4M367-1ZA; 97613 KPW28-8. The soli...
ISBEE Set-Aside, Firm Fixed-Price, Non-Personal Service Type, Commercial Contract to provide Registered Nurse Services for the Emergency Room, Inpatient and Outpatient Departments for the Cheyenne River Health Center, Eagle Butte, SD.
(i) a. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6, as supplemented with additional infor...
16--TORQUE TUBE,WIDELUG
Proposed procurement for NSN 1630015961427 TORQUE TUBE,WIDELUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 97153 4-424-1. The solicitation is an RFQ a...
58--DIVIDER,POWER,RADIO
Proposed procurement for NSN 5895010536269 DIVIDER,POWER,RADIO: Line 0001 Qty 16 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985014137075 ANTENNA: Line 0001 Qty 8 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910011229517 FILTER ELEMENT,FLUI: Line 0001 Qty 2389 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015390942 VALVE,RELIEF,PRESSU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0150 DAYS ADO Approved sources are 15187 D10D86TO101PSINMP-1526; 1518...
66--COMPUTER,HYDRAULIC - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N792.06|T29|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985016862849 ANTENNA ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 97942 326K910G01; 97942 326K910G12. The...
16--BACKING RING
Proposed procurement for NSN 1620004530005 BACKING RING: Line 0001 Qty 34 UI EA Deliver To: By: 0121 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--ANTENNA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVI...
58--SWITCHING UNIT,ELEC
Proposed procurement for NSN 5895015686953 SWITCHING UNIT,ELEC: Line 0001 Qty 24 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
S201--Services...UniFirst Contract for JP, WR, BR (VA-23-00045095)
Cleanroom cleaning and garment services
53--SPACER,RING
Proposed procurement for NSN 5365014907049 SPACER,RING: Line 0001 Qty 17 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520015100915 CONTROL ASSEMBLY,TR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO This is a source controlled drawing item. Approved source...
63--ALARM,SMOKE,AUTOMAT
Proposed procurement for NSN 6350013478013 ALARM,SMOKE,AUTOMAT: Line 0001 Qty 332 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO Approved source is 25693 SAS-04399-03. The solicitation is a...
58--PARTS KIT,TOWED ARRA55
Proposed procurement for NSN 5845013574936 PARTS KIT,TOWED ARRA55: Line 0001 Qty 9 UI KT Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--NUT,SLEEVE
Proposed procurement for NSN 5310005655342 NUT,SLEEVE: Line 0001 Qty 410 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 66-1724. The solicitation is an RF...
10--BOLT,BREECH
Proposed procurement for NSN 1005010429821 BOLT,BREECH: Line 0001 Qty 425 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
59--ADAPTER,BATTERY TER
Proposed procurement for NSN 5940014947116 ADAPTER,BATTERY TER: Line 0001 Qty 18 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--PLATE,METAL
Proposed procurement for NSN 9515001533280 PLATE,METAL: Line 0001 Qty 7 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--ANTENNA
Proposed procurement for NSN 5985011566090 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO Approved sources are 13499 622-1617-004; 95105 622-1617-004. The...
RETAINER, CLIP ON
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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