20--WIRE ROPE ASSEMBLY
Proposed procurement for NSN 2040014566962 WIRE ROPE ASSEMBLY: Line 0001 Qty 17 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 50079 6386362-001. The solicitation is an R...
Federal Contract Calendar: November 14, 2023 (Page 9 of 29)
Contract Opportunities Published:
715
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (246 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.
58--SATCOM/LOS UHF FILT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.10|LPC|2156974787|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730007939809 ADAPTER,STRAIGHT,PI: Line 0001 Qty 975 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0221 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--TRANSFORMER
CONTACT INFORMATION|4|N711.4|CJ8|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
30--ROD ASSEMBLY
Proposed procurement for NSN 3040012552176 ROD ASSEMBLY: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0267 DAYS ADO Approved sources are 02939 A-AH64005-103; 31293 USCAAH0...
58--CONTROL,INTERCOMMUN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.10|N00383|215-697-5478|christopher.kilcours@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports combo||na|n00383|tbd|tbd|tbd|tbd|||...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016753655 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78...
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590014664774 RACK,AMMUNITION STO: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0271 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015776043 KNIFE,COMBAT: Line 0001 Qty 48 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920009092483 GENERATOR,ENGINE AC: Line 0001 Qty 338 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--ANTENNA
Proposed procurement for NSN 5985016674868 ANTENNA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved sources are 54520 21-50-114-F81; KCVB4 21-50-114-F81. The solicit...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016635150 DOOR,ACCESS,UTILITY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--TURNBUCKLE BODY
Proposed procurement for NSN 5340992137346 TURNBUCKLE BODY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is K3784 ML1-83-1022/1. The solicitation is an RF...
25--PARTS KIT,SHOE BRAK
Proposed procurement for NSN 2530013301962 PARTS KIT,SHOE BRAK: Line 0001 Qty 379 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011758330 SWITCH,PRESSURE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
53--SEAL
Proposed procurement for NSN 5330011730764 SEAL: Line 0001 Qty 32 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340011258223 RETAINER,HELICAL CO: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0461 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251620697 COVER,PROTECTIVE,DU: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is N0013 60236797-01. The solicitation is an...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011633190 VALVE,GLOBE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
MONITORING UNIT
Beta.SAM.gov Synopsis Class Code: 14 NAICS Code: 334511 Subject: MONITORING UNIT– See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-24-R-000...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0183 DAYS ADO Line 0002 Qty 331 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015478933 POWER SUPPLY,UNINTE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO Approved sources are 0XBF7 ETI0001-1287AA; 30086 777156 P...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015315102 CABLE,RADIO FREQUEN: Line 0001 Qty 14000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a qualified products list (QPL) item. The solicita...
10--AMMUNITION CAN ASSE
Proposed procurement for NSN 1010017072958 AMMUNITION CAN ASSE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is B0897 3637001660. The solicitation is an R...
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