48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820013330327 VALVE,RELIEF,PRESSU: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 18350 AC-A929-32D9. The solicita...
Federal Contract Calendar: December 12, 2023 (Page 17 of 31)
Contract Opportunities Published:
762
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (273 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.
53--KNOB
Proposed procurement for NSN 5355013168310 KNOB: Line 0001 Qty 3 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320014391359 PUMP,CENTRIFUGAL: Line 0001 Qty 13 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015243901 FILTER ELEMENT,AIR: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0058 DAYS ADO Approved sources are 64756 C264NH-20PSS ITEM 1; 64756 CM77...
52--GAGE SET,CANNON BOR
Proposed procurement for NSN 5280016734904 GAGE SET,CANNON BOR: Line 0001 Qty 17 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is...
VCB DIELEC TEST DEV
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016823533 BRACKET,MOUNTING: Line 0001 Qty 19 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015725998 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--INSERT,FLAPPER CHEC
Proposed procurement for NSN 4820011674974 INSERT,FLAPPER CHEC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0133 DAYS ADO Approved source is 70236 FA450C-47-0211. The solici...
Refrigeration Maintenance and Repair
SYNOPSIS: This Sources Sought Announcement is to assist the US Army Combat Capabilities Development Command - Soldier Center (DEVCOM-SC) identify potential sources that provide information for potenti...
93--PLASTIC STRIP,PRESS
Proposed procurement for NSN 9330012883082 PLASTIC STRIP,PRESS: Line 0001 Qty 88 UI RO Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved source is 76381 8681 GREY 36320. The solicit...
41--CONDENSING UNIT,REF
Proposed procurement for NSN 4130014428484 CONDENSING UNIT,REF: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 66682 RUT510-3. The solicitation is an RFQ...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014191030 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 28953 A71-D2416-1. The solicitation...
MT FLAP VALLEY 20(1), Duck Creek Road
Project: MT FLAP VALLEY 20(1), Duck Creek Road Sources Sought Notice See attachment for full requirements.
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730013446457 MANIFOLD ASSEMBLY,H: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0169 DAYS ADO Approved source is 09990 60548-71. The solicitation is a...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015077008 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved sources are 28953 39-35318 ITEM 21; 28953 71-3...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015146967 HEATING ELEMENT,ELE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0295 DAYS ADO Approved sources are 19857 XFB24443ES; 65586 XFB24443E...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140012775930 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
93--PLASTIC SHEET
Proposed procurement for NSN 9330012117157 PLASTIC SHEET: Line 0001 Qty 8 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 18873 TTR10SG3. The solicitation is an RFQ and wi...
17--HOISTING UNIT,AIRCR
Proposed procurement for NSN 1730015939054 HOISTING UNIT,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 1Y128 7548685-10. The solicitation is a...
25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.09|P5E|215-697-4806|CODY.P.CAMERON@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
B-1 ALQ-161 LRU&SRU Repair
The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilities, and experience to meet qualification requirements to repair the B-1 AL...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016457549 BOX,ACCESSORIES STO: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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