20--WINDOW,MARINE
Proposed procurement for NSN 2090014343969 WINDOW,MARINE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO This is a source controlled drawing item. Approved source is 21204 C...
Federal Contract Calendar: August 22, 2023 (Page 11 of 41)
Contract Opportunities Published:
1,022
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (666 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (466 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.
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CONTACT INFORMATION|4|N97113D|FAA|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...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014787092 GEAR SET,WORM AND W: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved sources are 06848 2686161; 0SML3 2686161....
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011799214 BOX,ACCESSORIES STO: Line 0001 Qty 10 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO Approved sources are 06085 BML65094; 076M6 BML65094. T...
59--SWITCH,ROTARY,SPECI
Proposed procurement for NSN 5930004604478 SWITCH,ROTARY,SPECI: Line 0001 Qty 3 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008507244 CIRCUIT BREAKER: Line 0001 Qty 38 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--DC FWD PDA,DC
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
61--WIRING HARNESS
Proposed procurement for NSN 6150015235025 WIRING HARNESS: Line 0001 Qty 50 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0078 DAYS ADO Line 0002 Qty 1007 UI EA Deliver To: DLA DISTRIBUTION...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520012909145 HEATING ELEMENT,ELE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0047 DAYS ADO Approved sources are 65586 073168-003; 65586 155-073168-00...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016022795 CABLE ASSEMBLY,POWE: Line 0001 Qty 4 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Brunswick Sea Valves
See attached Sources Sought notice.
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040008773551 SHAFT,SHOULDERED: Line 0001 Qty 19 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930016963287 NOZZLE,FUEL AND OIL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 7PZX0 M12700686. The solicitation is a...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240012620149 LAMP,INCANDESCENT: Line 0001 Qty 6470 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--BOOST PUMP,FUEL
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|CARMELENA.OLDROYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940012703389 SLING,MULTIPLE LEG: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved sources are 75Q65 1482010; 80535 C-31758. The solici...
43--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320015275806 PUMPING UNIT,CLEAR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0323 DAYS ADO The solicitation is an RFQ and will be available at...
61--CONVENIENCE OUTLET ASS
Proposed procurement for NSN 6110012518157 CONVENIENCE OUTLET ASS: Line 0001 Qty 534 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO The solicitation is an RFQ and will be available at t...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431483 READOUT,INCANDESCEN: Line 0001 Qty 312 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240015443376 HARNESS,SAFETY,INDU: Line 0001 Qty 470 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 55799 10067411; 8Z172 NS950BDU. The sol...
J063--Security Systems Service Agreement For maintenance & repair of access control, physical duress buttons, & closed-circuit TV camera systems.
The Veterans Benefits Administration (VBA) and Reno Regional Office, requires a service agreement (base plus four option years) for the maintenance and repair of the access control, physical duress bu...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210005416228 HEAD,SPRINKLER,FIRE: Line 0001 Qty 289 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011984118 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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