36--GENERATING AND CHAR
Proposed procurement for NSN 3655014638067 GENERATING AND CHAR: Line 0001 Qty 1 UI EA Deliver To: 0224 MI BN CO B GRAY EAGLE By: 0020 DAYS ADO Approved source is 59672 90600. The solicitation is an RF...
Federal Contract Calendar: January 30, 2024 (Page 11 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (484 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (247 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--PROBE-LEAD ASSEMBLY
Proposed procurement for NSN 6625014262824 PROBE-LEAD ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO This is a source controlled drawing item. Approved source...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560004393711 SUPPORT,STRUCTURAL: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0197 DAYS ADO Approved source is 97499 212-030-286-1. The solicitat...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510001059919 DOOR,HATCH,VEHICLE: Line 0001 Qty 20 UI EA Deliver To: LEBANON ARMED FORCES HQ By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--CABLE ASSY,RELEASE
Proposed procurement for NSN 1680006315903 CABLE ASSY,RELEASE: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0964 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990015904512 RESOLVER,ELECTRICAL: Line 0001 Qty 10 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0273 DAYS ADO Approved source is 7Y193 H409016-1. The solicitation is...
6210--596A4-24-102 - Replace Obsolete Lighting
QUESTIONS AND ANSWERS If the prime contractor (an SDVOSB), has a teaming agreement with another SDVOSB, can the past performance/ experience from the partnering (Not Prime) SDVOSB be accepted for Subf...
59--ANTENNA CONTROL SUB
CONTACT INFORMATION|4|N721.26|B1I|215-697-3638|Shannon.K.Fitzgerald@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820001334706 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0145 DAYS ADO Approved source is 82106 93310-105. The solicitation is...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016593426 BATTERY,NONRECHARGE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 06141 147-E5542-00; 25583 147-...
66--STATOR ASSEMBLY
Proposed procurement for NSN 6615012386768 STATOR ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 50027 45433. The solicitation is an RFQ and wi...
29--PUMP,FUEL,JET ENGIN
Proposed procurement for NSN 2915017174084 PUMP,FUEL,JET ENGIN: Line 0001 Qty 29 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 39 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MARINE AVIATION...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320012993332 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 59 UI RO Deliver To: DLA DISTRIBUTION BARSTOW By: 0160 DAYS ADO Line 0002 Qty 66 UI RO Deliver To: DLA DISTRIBUTION BARSTO...
AUP HL-LHC Nb3Sn Superconducting Wire
Please ensure that you review the RFP document and associated documentation fully, as they detail how to submit a complete and compliant proposal package.
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310013533529 NUT,PLAIN,EXTENDED: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0357 DAYS ADO Approved sources are 76301 UP71144; U9143 UP71144. Th...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016968217 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0668 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CAP,HEX HD
NSN 1H-5305-016423420-D4, TDP VER 002, QTY 65 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945006141546 RELAY,ELECTROMAGNET: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0350 DAYS ADO Approved sources are 74063 B-345D; 79RG9 160C145918. Th...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Static Line Automatic Activation Device (SLAAD)
Please see attached Request for Information (RFI).
47--ELBOWS
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification section C| INSPECTION OF SUP...
15--PAD,PRELOAD,PYLON,W
Proposed procurement for NSN 1560010463580 PAD,PRELOAD,PYLON,W: Line 0001 Qty 1778 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
CABLE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
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