95--SHEET,METAL
Proposed procurement for NSN 9535002367073 SHEET,METAL: Line 0001 Qty 50 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0019 DAYS ADO Line 0002 Qty 40 UI SH Deliver To: DLA DISTRIBUTION DEPOT O...
Federal Contract Calendar: January 30, 2024 (Page 9 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.
53--WINDOW,DIAL
Proposed procurement for NSN 5355011291411 WINDOW,DIAL: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
V--SAFR 319315B ¿ Eureka Boat Move
SAFR 319315B - Vessel Towing, Stabilization, and Berthing, Rehabilitation of the Ferryboat Eureka
47--ELBOWS
NSN 1H-4730-016825950-L1, TDP VER 002, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
26--BEADLOCK,SPACER KIT
Proposed procurement for NSN 2640016126934 BEADLOCK,SPACER KIT: Line 0001 Qty 1790 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Approved source is 62161 60462. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014587422 RELAY,ELECTROMAGNET: Line 0001 Qty 1071 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO This is a qualified products list (QPL) item. The sol...
10--GEAR SET
CONTACT INFORMATION|4|N711.12|BU5|717-605-2706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
ARMED FORCES CAREER CENTER
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1,220 usable square feet of commercial retail space located within a ¼ mile radius of 848 E Main St...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320012293366 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0UBG9 10752F18. The solicitation is an RFQ...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145015602262 WIRE,ELECTRICAL: Line 0001 Qty 4068 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Z--COLO 200920, Jones Mill Pond Dam and Colonial Parkway Repairs and Improvements
COLO 200920, Jones Mill Pond Dam and Colonial Parkway Repairs and Improvements
83--TENT
Proposed procurement for NSN 8340016563894 TENT: Line 0001 Qty 2 UI EA Deliver To: 0114 HQ DET DIGITAL LIAISON By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
48--VALVE ASSEMBLY,FUEL AN
Proposed procurement for NSN 4820011723501 VALVE ASSEMBLY,FUEL AN: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0020 DAYS ADO Approved source is 3H889 2790535-101. The solic...
VALVE,DISCHARGE,AIR
CONTACT INFORMATION|4|N723.12|B5L|2156972982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
16--CYLINDER ASSY,SHOCK
Proposed procurement for NSN 1680006527515 CYLINDER ASSY,SHOCK: Line 0001 Qty 84 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 40137 9-64361; 59213 9-64361; 6S52...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340001024364 BOOT,DUST AND MOIST: Line 0001 Qty 9584 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660013690336 DUCT ASSEMBLY,AIR C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0129 DAYS ADO Approved sources are 70628 16475-101; 98769 3336475-1...
NSN: 1660-01-102-7840 PN: 3161798-2
NSN: 1660-01-102-7840 TP BODY ASSEMBLY,ACTUA
53--O-RING
Proposed procurement for NSN 5331016068776 O-RING: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 09257 66.00MMIDX6.0MMCSBUNA70DURO. The solicitation i...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016264367 CABLE ASSEMBLY,SPEC: Line 0001 Qty 800 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
INSPECTION PENETRAN
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...
29--PARTS KIT,FUEL INJE
Proposed procurement for NSN 2910016968835 PARTS KIT,FUEL INJE: Line 0001 Qty 782 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--ELBOWS
CONTACT INFORMATION|4|N743.7|WVE|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
17--CYLINDER,JACK,HYDRA
Proposed procurement for NSN 1730004923606 CYLINDER,JACK,HYDRA: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO The solicitation is an RFQ and will be available at the...
99--SOLID STATE DRIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|MIL-I-45...
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