25--INSULATION,THERMAL,
Proposed procurement for NSN 2540013366988 INSULATION,THERMAL,: Line 0001 Qty 57 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 31, 2024 (Page 5 of 26)
Contract Opportunities Published:
631
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (404 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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--SPACER,SLEEVE
Proposed procurement for NSN 5365013031803 SPACER,SLEEVE: Line 0001 Qty 1100 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
12--RADAR SET SUBASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-1285-014866840, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 1285, 014866840, RADAR SET SUBASSEMB, 6570457-002. Manufact...
6530--2N NEW FURNITURE
36C24624Q0336_2 Solicitation Amendment 2 North Furniture Questions are in (Black) / Response are in (Red) The following response is to vendor questions that were submitted on 01/26/2024. The excel pri...
25--LINER,VEHICULAR FEN
Proposed procurement for NSN 2510015918610 LINER,VEHICULAR FEN: Line 0001 Qty 14 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--STRAP,WEBBING
Proposed procurement for NSN 5340010902698 STRAP,WEBBING: Line 0001 Qty 69 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
KEY,MACHINE
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--STUD,CONTINUOUS THR
NSN 1H-5307-015439204-L1, TDP VER 002, QTY 4 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011078831 CONNECTOR,RECEPTACL: Line 0001 Qty 51 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--SEAL, MECHANICAL
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...
STEAM AIR HOSE ASSEMBLY
SYNOPSIS: The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The required...
C-130H Large Aircraft Infrared Countermeasures (LAIRCM) Block 30
This Sources Sought (SS) will be used to identify potential sources that may possess the expertise, capabilities, and experience to meet qualification requirements to perform the C-130H LAIRCM Block 3...
Sole Source Brand Name: Steris Sterilizers
This a combined synopsis/solicitation (“synopsitation” hereafter), which is expected to result in the award of a Firm-Fixed-Price contract for a commercial commodity/service, i.e., three (3) AMSCO 400...
STUD,CONTINUOUS THR
CONTACT INFORMATION|4|N743.43|WVY|717-605-3992|NOELLE.M.SMITH10.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Tackle Block
DLA Troop Support intends to issue at a Request For Quotation (RFQ) for the acquisition of the following NSN 3940-01-475-4983. This RFQ will be in accordance with FAR 13.5 Test Program for Certain Com...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013724877 HOSE ASSEMBLY,NONME: Line 0001 Qty 1573 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014430385 FILTER ELEMENT,FLUI: Line 0001 Qty 296 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
2AZ0383 - GSA SEEKING EOI FOR 33,929/USF OF OFFICE AND SPECIALITY SPACE - TUCSON, AZ
SEE ATTACHMENT.
Q--Special Education and Related Services
Bureau of Indian Education, Special Education and Related Services for all Bureau Owned Schools. NAICS Codes are 621340 - Offices of Physical, Occupational and Speech Therapists and Audiologists and 6...
VALVE,STOP-CHECK
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...
BRAND NAME–UCAMX CADREVIEW
N00164-24-Q-0096 – BRAND NAME–UCAMX CADREVIEW – FSC DA10 - NAICS 513210 ISSUE DATE 31 JAN 2024 – CLOSING DATE 8 FEB 2024 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (NSWC) Cr...
59--SERVER RECEIVER,AIR, IN REPAIR/MODIFICATION OF
NSN 7R-5999-015086485-EP, TDP VER 004, REF NR BA-SR-4-001, QTY 2 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality...
NUT,HEXAGON,SLF-LKG
CONTACT INFORMATION|4|N743.18|WVX|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|X||||| INSPECTI...
FY24 OPM OIG Data Warehouse Licenses
See attached RFQ The NDA that needs to be signed in order for the BOM to be sent can be found within the RFQ
66--GYROSCOPE,DISPLACEM
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
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