54--SHELTER,LIGHTWEIGHT
Proposed procurement for NSN 5410015987771 SHELTER,LIGHTWEIGHT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: November 07, 2023 (Page 6 of 27)
Contract Opportunities Published:
652
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (435 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (198 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.
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210013040089 LIGHT ASSEMBLY,INDI: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--CLIP,SPRING TENSION
Proposed procurement for NSN 5340014995549 CLIP,SPRING TENSION: Line 0001 Qty 414 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--COVER,GUN
Proposed procurement for NSN 1005011267797 COVER,GUN: Line 0001 Qty 1640 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
NSN: 1HM 9530 013202140 L1 / BAR,METAL / 1008 FT
NSN: 1HM 9530 013202140 L1 / BAR,METAL / 500 FT
34--BRAZING ALLOY,COPPE
Proposed procurement for NSN 3439001886982 BRAZING ALLOY,COPPE: Line 0001 Qty 1242 UI CO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the...
81--DRUM,FABRIC,COLLAPS
Proposed procurement for NSN 8110009652313 DRUM,FABRIC,COLLAPS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0252 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--PARACHUTE,STRAP
NSN 1R-1680-LLF02L072-P8, REF NR FDC1575-351, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Vermont Composites LL...
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014867531 CONTAINER,SPECIAL: Line 0001 Qty 2 UI EA Deliver To: COMMANDER SUBMARINE FORCE By: 0120 DAYS ADO Approved source is 80298 56276-032. The solicitation is an R...
High Altitude High Opening (HAHO) Training
Please see attached RFQ M0068124Q0003 for details regarding HAHO training requirement. Please ensure FAR Provision 52.204-24 and DFARS Provision 252.204-7017 are filled out in their entirety, both of...
59--SWITCH,ROTARY
NSN 1H-5930-015510901-X3, TDP VER 005, QTY 21 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This part...
25--AOAP KIT
Proposed procurement for NSN 2590012938294 AOAP KIT: Line 0001 Qty 45 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210011568098 BRACKET,FIRE EXTING: Line 0001 Qty 372 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Construction- Deer Field Electromagnetic Gate
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) has a construction requirement for the installation of Deer Field Electromagnetic Gate. Please see attached Solicitation (N6660424Q0043...
58--DISPLAY RUGGEDISED
CONTACT INFORMATION|4|N711.12|AHG|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
48--VALVE,CALIBRATED FL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011209120 RELAY,ELECTROMAGNET: Line 0001 Qty 7 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013835560 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Approved source is 44674 L720835-001. The solicitation...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011117315 SPRING,HELICAL,COMP: Line 0001 Qty 567 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0160 DAYS ADO Approved source is 0EYA6 64015. The solicitation is an...
PRESSURE GAGE
CONTACT INFORMATION|4|N762.34|T5E|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
Z1DA--Asbestos Abatement IDIQ
The Salem VA Medical Center (VAMC), Salem, VA is issuing this Sources Sought Notice as a means of conducting market research for the future procurement of an Asbestos Abatement IDIQ servicing the Sale...
Request for Information - Payload Processing Facility
This Request for Information (RFI) is issued as market research. All requirements identified in this RFI are tentative and will be finalized prior to the release of any request for proposal (RFP). The...
25--TARP,DUMP TRUCK
Proposed procurement for NSN 2510015171052 TARP,DUMP TRUCK: Line 0001 Qty 27 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
10--BRUSH,CLEANING,SMAL
Proposed procurement for NSN 1005014499159 BRUSH,CLEANING,SMAL: Line 0001 Qty 773 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
95--PLATE,METAL
Proposed procurement for NSN 9515002044620 PLATE,METAL: Line 0001 Qty 20 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
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