59--ANTENNA
Proposed procurement for NSN 5985015316667 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 33258 AS-2493. The solicitation is an RFQ and will be a...
Federal Contract Calendar: October 30, 2023 (Page 4 of 16)
Contract Opportunities Published:
376
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (280 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (108 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--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0099 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930015674632 SWITCH,SLIDE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 81579 993-5017. The solicitation is an RFQ and wi...
BUTTERFLY VALVE
IAW FAR 5.202(A)(13) SYOPSIS IS OT REQUIRED
59--MICROCIRCUIT ASSEMB
Proposed procurement for NSN 5962011747177 MICROCIRCUIT ASSEMB: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0152 DAYS ADO Approved sources are 07187 8530127-2; 0SML3 8530127-2. The so...
16--HYDRAULIC,ENG DRIV,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|P8A|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
VALENT Commercial Ship Command Module Retrieval
Sources Sought NASA Landing & Recovery End-to-End mission Validation Event (VALENT) demomstration using commerical ship The National Aeronautics and Space Administration (NASA) Kennedy Space Center (K...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006501573 CONNECTOR,PLUG,ELEC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Approved sources are 76301 5M2925-001; 79326 9500D13S20. The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011084487 CONNECTOR,PLUG,ELEC: Line 0001 Qty 7 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
70--COMPUTER,DIGITAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.kirkegard.civ@us.navy.mil| This is a repair soliciation. All terms and conditions of BOA N00383-22-G-TP01 apply. \ 1. SCOPE 1.1 Articles to b...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1025015649489 CLEANING KIT,GUN: Line 0001 Qty 6 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N762.43|T7L|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940012109682 FILTER ELEMENT,FLUI: Line 0001 Qty 234 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--LOW END DISPLAY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--SOLENOID,VALVE
Proposed procurement for NSN 5945004426731 SOLENOID,VALVE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0219 DAYS ADO This is a source controlled drawing item. Approved sources...
61--POWER SUPPLY
Proposed procurement for NSN 6130200016317 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS NEW YORK LPD 21 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW YORK LPD 21 By: 0005 DAYS ADO...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330016776568 SEPARATOR,WATER,LIQ: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 92878 182K1687-SV. The solicitation is an...
Preliminary Exploration of Sources for Prospective Operation Center Industry Day
DCSA is seeking information for potential procurement program for DCSA’s future Operations Center. DCSA Security Programs Office is conducting market research in the areas of operations center facilit...
59--ROTOR POSITIONING U, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECIEVING REPORTS (COMB0)||N/A|N00383|N/A|N/A|N/A|N...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the li...
83--CLOTH,PARACHUTE
Proposed procurement for NSN 8305016312457 CLOTH,PARACHUTE: Line 0001 Qty 10000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0180 DAYS ADO The solicitation is an RFQ and will be available at...
CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N762.43|T7L|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
16--VALVE,FUEL PRB CONT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.06|N00383|2156971323|CHELSEA.J.THOMAS5.CIV@US.NAVY.MIL| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECIEVING REPORTS (COMBO)||N/A|N00383|N/A|N/A|N/A|N...
61--POWER SUPPLY
Proposed procurement for NSN 6130015869469 POWER SUPPLY: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 0ERB9 1010295-6; 0MJF9 116282-L01; 0MJF9 514-1...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015502063 ENVIRONMENTAL CONTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO The solicitation is an RFQ and will be available at the l...
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