30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010001254881 GEAR ASSEMBLY,SPEED: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0164 DAYS ADO Approved source is 00268 7041-72. The solicitation is...
Federal Contract Calendar: November 13, 2023 (Page 10 of 28)
Contract Opportunities Published:
686
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (238 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.
Building and Grounds Maintenance Services Contract at Woodcock Creek Lake and Union City Dam
Description: The U.S. Army Corps of Engineers (USACE), Pittsburgh District, has a need for a Requirements Contract for Buildings and Grounds Maintenance Services at Woodcock Creek Lake and Union City...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820011832336 VALVE,REGULATING,TE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 53059 25TE-N-2 INCH; 55378 40612-801. Th...
61--WIRING HARNESS - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.71|M4|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A|S0707A...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016624032 COUPLING HALF,QUICK: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 21392 52829-942-16. The solicitation is an...
58--PROCESSOR,RADAR DAT - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
16--REMOTE CHARGE - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.67|XKJ|2156974870|jacob.r.wells1@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See Schedule...
53--BUMPER
Proposed procurement for NSN 5340010696709 BUMPER: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 17384 75434-15X3PC3; 96169 54-51-6245A; 96169 83434-1...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016259537 BOLT,CLOSE TOLERANC: Line 0001 Qty 1200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 06710 HS5798A9-24; 16258 HS5798A9-24;...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016824645 BATTERY POWER SUPPL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0B107 TOW-2030-A1. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015529969 CLAMP,LOOP: Line 0001 Qty 4188 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0115 DAYS ADO Approved source is 83930 60000LWDG24. The solicitation is a...
59--ANTENNA
Proposed procurement for NSN 5985014970143 ANTENNA: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0164 DAYS ADO Approved source is 13691 S67-1575-76. The solicitation is an RF...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--SLAT,AIRCRAFT
CONTACT INFORMATION|4|N732.76|M4|215-697-6566|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
31--ROLLER,LINEAR-ROTAR
Proposed procurement for NSN 3120016445894 ROLLER,LINEAR-ROTAR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 98523 15662159 PL REV M FIND NO 25; 9852...
16--NRP,DUAL WALL TELES
Proposed procurement for NSN 1680016099150 NRP,DUAL WALL TELES: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved sources are 11362 218200-4; 4W876 218200-4. The...
59--HEADBAND,HEADSET
Proposed procurement for NSN 5965226352820 HEADBAND,HEADSET: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 81SA7 20999502; R9004 20999502. The solicit...
29--SWITCH ASSEMBLY,ENG
Proposed procurement for NSN 2920010038989 SWITCH ASSEMBLY,ENG: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0150 DAYS ADO Approved source is 81833 367112-1. The solicitation is...
BOLT
CONTACT INFORMATION|4|N791.13|LPW|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
25--PARTS KIT,CARGO HAT
Proposed procurement for NSN 2510016909499 PARTS KIT,CARGO HAT: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 98523 J15667033-1. The solicit...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016065569 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0248 DAYS ADO This is a source controlled drawing item. Approved sourc...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013008392 IMPELLER,PUMP,CENTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 63857 657H1103C190A 11.875IN. The solicitat...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930005033937 SWITCH,SENSITIVE: Line 0001 Qty 301 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved sources are 72429 50030; 91929 1HS11. The soli...
ALARM,SMOKE,AUTOMAT
CONTACT INFORMATION|4|N731.46|N00383|N/A|AMANDA.M.SWEENEY4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
61--POWER SUPPLY
Proposed procurement for NSN 6130016211601 POWER SUPPLY: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 1RWE7 9800-53965-0028; 32865 9800-53965-0028....
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