39--HOIST,CHAIN
Proposed procurement for NSN 3950015696018 HOIST,CHAIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 95823 16266001-1. The solicitation is an RFQ and wi...
Federal Contract Calendar: December 04, 2023 (Page 14 of 26)
Contract Opportunities Published:
628
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (467 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (176 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.
66--INDICATOR,TACHOMETE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012683272 FAN,TUBEAXIAL: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
48--VALVE,EXHAUST CONTR
Proposed procurement for NSN 4820012527819 VALVE,EXHAUST CONTR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved sources are 0BR59 S0951-58; 8FGX3 S0951-58. The solic...
20--GEARBOX ASSEMBLY,AP
Proposed procurement for NSN 2010016927657 GEARBOX ASSEMBLY,AP: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 3BNF6 8592290-002. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010812764 HOSE ASSEMBLY,NONME: Line 0001 Qty 35 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720009117780 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: HELLENIC AIR FORCE By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: HELLENIC AIR FORCE By: 0090 DA...
RESISTOR ASSEMBLY
CONTACT INFORMATION|4|N763.08|TBS|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF D...
25--PARTS KIT,SPECIALIZ
Proposed procurement for NSN 2590015396378 PARTS KIT,SPECIALIZ: Line 0001 Qty 103 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Line 0002 Qty 209 UI KT Deliver To: W1A8 DLA DISTRIBUTION By...
53--WINDOW,DIAL
Proposed procurement for NSN 5355011291411 WINDOW,DIAL: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0017 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012305828 SPRING,HELICAL,COMP: Line 0001 Qty 169 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0045 DAYS ADO The solicitation is an RFQ and will be available at th...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340013275020 CLEVIS,ROD END: Line 0001 Qty 368 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 06848 2678723; 0SML3 2678723. The...
58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.02|P1B|215-697-1255|stacey.a.ryan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
W9123623B5006 Norfolk Harbor and Channels Navigation Improvement, Atlantic Ocean Channel (AOC) Phase 2, located in Hampton Roads, Virginia.
Solicitation W9123623B5006 Norfolk Harbor and Channels Navigation Improvement, Atlantic Ocean Channel (AOC) Phase 2, located in Hampton Roads, Virginia. a. This Amendment 0003 is issued for the follow...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016645127 VALVE,FLOW CONTROL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0117 DAYS ADO Approved source is 56529 000993-835-30. The solicitation...
48--VALVE,REGULATING,FL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.12|WV4DD|717-605-1470|todd.l.grill.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615014598170 DETECTOR,METALLIC P: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0151 DAYS ADO This is a source controlled drawing item. Appro...
RFI - Rapid DNA Testing Services & Support
U.S. Customs and Border Protection (CBP) is conducting market research to gain a greater understanding of the full range of available options for Rapid Deoxyribonucleic Acid (DNA) testing services and...
Deputy Health Office Director - Botswana
The Botswana Deputy Health Office Director fills a key management role. The Deputy Health Office Director supports the evolution of the health program and plays a key role in developing strategies and...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015758925 HEATING ELEMENT,ELE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved sources are 74924 350-194094; 74924 L350N1:E24786 P/N...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013085204 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 35795 YB2385H225; 35795 YB2385H225 4...
43--HOUSING,ROTOR
Proposed procurement for NSN 4330002185969 HOUSING,ROTOR: Line 0001 Qty 20 UI EA Deliver To: ROYAL SAUDI SUPPLY CENTER By: 0109 DAYS ADO Approved source is 71871 AD3295-1. The solicitation is an RFQ a...
25--BUMPER,VEHICULAR
Proposed procurement for NSN 2540015254023 BUMPER,VEHICULAR: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Line 0002 Qty 108 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--PANEL,ELECTRONICS,V, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.04|WRA|215-697-5722|daniel.r.macphee.mil@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
49--DEADMAN,CONTROL ASS
Proposed procurement for NSN 4930012899642 DEADMAN,CONTROL ASS: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 79318 2706168-101. The solicitation is an...
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