53--NUT,SLF-LKG HEX
NSN 1H-5310-016417732-D4, TDP VER 001, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Federal Contract Calendar: October 05, 2023 (Page 3 of 24)
Contract Opportunities Published:
594
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 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.
66--SENSOR,AMBIENT TEMP
CONTACT INFORMATION|4|N742.8|HW5BB|717-605-2982|brittany.a.langletz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
COMMUNICATIONS CONT
CONTACT INFORMATION|4|N723.15|B5P|215-697-2782|meghan.e.gubicza.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--MOUNTING BASE,ELECT
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|shannon.r.mcneill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
PRINTER CARTRIDGE
CONTACT INFORMATION|4|N97113B|FBB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
W065--GE OEC 9900 Workstation Rental
1 STATEMENT OF WORK WEST HAVEN VA MEDICAL CENTER G.E OEC 9900 C-Arm 1.0 OVERVIEW SERVICES: VA Connecticut Healthcare S ystem (VACTHS) requires the urgent / emergent lease / rental of a mobile C-Arm Fl...
Laundry Services for Northwest Area Incident Support Cache
**UPDATE**This is being solicited with a NEW solicitation number 1202SC24Q2700. This is a Pre-solicitation Notice announcement ONLY. This Pre-solicitation Notice is being posted to the Government-wide...
PANEL ASSEMBLY, POWER DISTRIBUTION (PDP)
THE PURPOSE OF AMENDMENT 0003 TO SOLICITATION SPRRA1-23-R-0052 IS TO CHANGE THE FOLLOWING: 1. TO CHANGE THE PROPOSAL DUE DATE: FROM: 07 OCT 2023 TO: 06 NOV 2023 2. ALL OTHER TERMS AND CONDITIONS REMAI...
16--SUPPORT ASSY,F
CONTACT INFORMATION|4|N731.51|N00383|215-697-2198|shannon.r.mcneill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
6505--DaTscan Nuclear Imaging Agent
1 STATEMENT OF WORK MANCHESTER VA MEDICAL CENTER G.E DaTscan Machester VA Medical Center is requesting a contract with GE Healthcare for the purchase and delivery of the radiopharmaceutical DaTscan (I...
Overhaul F100-PW-229 Seal, Air, Aircraft G
Please see the attached Source Sought Synopsis
Cylinder Assembly
Item: Cylinder Assembly NSN: 3040-01-623-6725 PN: MP-0007873T (CAGE 1NWY2) Qty: 30 each basic, 30 each option Packaging: Military A with Special Packaging Instructions (SPI) FOB: Origin Note: Please r...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N711.7|BH1|(717)605-6811|LEO.DOUGHERTY@NAVY.MIL|||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - S...
12--SIGHT,REFLEX
Proposed procurement for NSN 1240015547948 SIGHT,REFLEX: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 3J629 12111. The solicitation is an RFQ and...
59--CONNECTOR,BULKHEAD,
Proposed procurement for NSN 5935016939269 CONNECTOR,BULKHEAD,: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012715954 SEAL,PLAIN: Line 0001 Qty 635 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016865201 BRACKET,MOUNTING: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 13567 286236-1. The solicitation is an RFQ an...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505003556072 WIRE,NONELECTRICAL: Line 0001 Qty 600 UI LB Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Line 0002 Qty 3000 UI LB Deliver To: W1A8 DLA DIST SAN JO...
16--GEAR ASSEMBLY
Proposed procurement for NSN 1680007833788 GEAR ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988270 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL...
47--HOSE,AIR DUCT,AIR B
Proposed procurement for NSN 4720014364873 HOSE,AIR DUCT,AIR B: Line 0001 Qty 750 UI PG Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0205 DAYS ADO Approved sources are 53655 834-18-1; 60240 G012...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930005033883 SWITCH,SENSITIVE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0114 DAYS ADO Line 0002 Qty 170 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015106636 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0448 DAYS ADO Approved sources are 00624 AE710087-141; 76301 74B680067-1...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013308498 SCREW,CLOSE TOLERAN: Line 0001 Qty 2920 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--INSERT,SELF-LOCKING
Proposed procurement for NSN 5340016304337 INSERT,SELF-LOCKING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 7PZX0 14001141; 82796 14001141. The solic...
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