16--COVER,ACTUATOR,LAND
Proposed procurement for NSN 1620001200573 COVER,ACTUATOR,LAND: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 12511 S1958. The solicitation is a...
Federal Contract Calendar: November 28, 2023 (Page 37 of 40)
Contract Opportunities Published:
986
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (77 opportunities)
Top Agency:
DEPT OF DEFENSE (784 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (342 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.
16--PLUNGER ASSEMBLY
Proposed procurement for NSN 1650009232575 PLUNGER ASSEMBLY: Line 0001 Qty 121 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 70236 HP904113-1. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015616241 CABLE ASSEMBLY,SPEC: Line 0001 Qty 215 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0196 DAYS ADO Approved source is 318U8 ALH-100183-0012. The solicitati...
66--THERMOSTAT
Proposed procurement for NSN 6620012015221 THERMOSTAT: Line 0001 Qty 112 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0209 DAYS ADO Approved sources are 59364 129552-1-1; 59915 129552-1. The s...
INDICATOR, SYNCHRO
CONTACT INFORMATION|4|N7M3.11|ARN|7176055415|nicole.diehl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPE...
16--HOUSING AND ORIFICE
Proposed procurement for NSN 1660010336486 HOUSING AND ORIFICE: Line 0001 Qty 2 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO Approved source is 73030 753753-1. The solicitation is an R...
4410--One (1) Boiler Brand Name or Equal to Raypak H7-205 without installation
1. Title: One (1) Boiler Brand Name or Equal to Raypak H7-205 without installation 2. Purpose: The Network Contracting Office (NCO) 16 located at 5075 Westheimer Road, Galleria Financial Center, Suite...
15--T-FITTING
Proposed procurement for NSN 1560LN0033019 T-FITTING: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0030 DAYS ADO Approved sources are 0PXV4 74R320134-2001; 76823 74R320134-2001. T...
48--TRANSDUCER,SERVOVAL
Proposed procurement for NSN 4810011538090 TRANSDUCER,SERVOVAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 00288 P3001; 59364 3311731 ITEM 69; 5...
53--SCREW,MACHINE
Proposed procurement for NSN 5305006390047 SCREW,MACHINE: Line 0001 Qty 30734 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0317 DAYS ADO Line 0002 Qty 68506 UI EA Deliver To: DLA DISTRIBUTION...
Z1DA--695-21-110 Repair North Campus Steam Tunnel
Continuation Page. Correction to Bid Opening on Amendment A0005 Bid opening is not extended and remains December 06, 2023 @ 10:30am Local Time
66--TEST SET,ELECTRONIC
Proposed procurement for NSN 6625016770113 TEST SET,ELECTRONIC: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 90099 2301A-NGTB1. The solicitation is an R...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015610135 TRANSDUCER,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 4Z5A9 150279. The solicitation is an RF...
95--BAR,METAL
Proposed procurement for NSN 9510002566281 BAR,METAL: Line 0001 Qty 300 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
66--COMPUTER SUBASSEMBL
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 91417 2...
16--CYLINDER BLOCK,HYDR
Proposed procurement for NSN 1650000141819 CYLINDER BLOCK,HYDR: Line 0001 Qty 36 UI EA Deliver To: PARQUE DE MATERIAL AERONAUTICO By: 0020 DAYS ADO Approved source is 93835 57993. The solicitation is...
66--COMPUTER SUBASSEMBL
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 91417 2...
16--CYLINDER,ACTUATING,
Proposed procurement for NSN 1650014175469 CYLINDER,ACTUATING,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0129 DAYS ADO Approved source is 98391 1211179-216-1. The solicitatio...
6210--Outdoor LED Lighting Fixtures for Grounds Illumination
This is a sources sought announcement only and not a request for quotes, bids, or proposals. This request is solely for the purpose of conducting market research to enhance the Department of Veterans...
6150--Electrical Lighting Components
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURP...
EC - Borescope
This combined Synopsis/Solicitation is a Historically Underutilized Business (HUBZone) Set-Aside (FAR 19.13) using NAICS code 334515, Instrument Manufacturing for Measuring and Testing Electricity and...
16--DISK,VALVE
Proposed procurement for NSN 1660008416271 DISK,VALVE: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POIN...
16--JUMPER BUNDLE,AIRCR
Proposed procurement for NSN 1680015464166 JUMPER BUNDLE,AIRCR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0129 DAYS ADO Approved source is 76301 74A926255-1001. The solicitation...
66--VIBRATOR,WIRING
Proposed procurement for NSN 6610013410885 VIBRATOR,WIRING: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 98810 207514-1. The solicitation is an R...
47--ADAPTER ASSEMBLY,VA
Proposed procurement for NSN 4730016289566 ADAPTER ASSEMBLY,VA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4953103-1. The solicitation...
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