39--BLOCK,TACKLE
Proposed procurement for NSN 3940014754983 BLOCK,TACKLE: Line 0001 Qty 954 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO This is a source controlled drawing item. Approved source is 0...
Federal Contract Calendar: February 07, 2024 (Page 14 of 32)
Contract Opportunities Published:
784
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (538 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (244 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.
29--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 2930015321375 CORE ASSEMBLY,FLUID: Line 0001 Qty 9 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013131651 HOSE ASSEMBLY,NONME: Line 0001 Qty 908 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0078 DAYS ADO Approved sources are 0CWZ5 2006UK50MXM; 98441 A608...
MODULE ASSY - ENGIN
CONTACT INFORMATION|4|N723.09|B4Y|215-697-3770|Kristen.n.florczak.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
HOBART DISHWASHER
1. This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Pro...
54--STEP,LADDER
Proposed procurement for NSN 5440015362365 STEP,LADDER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0073 DAYS ADO Approved source is 2X262 106A0030. The solicitation is an RFQ an...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014636049 HOSE,NONMETALLIC: Line 0001 Qty 70 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013733399 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0346 DAYS ADO Approved source is 18965 M5922K-1A. The solicitation is an RFQ a...
59--ELECTRON TUBE
Proposed procurement for NSN 5960000550741 ELECTRON TUBE: Line 0001 Qty 186 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0099 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
30--CONTROL ASSEMBLY,HY
Proposed procurement for NSN 3040998930264 CONTROL ASSEMBLY,HY: Line 0001 Qty 9 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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: 0121 DAYS ADO Approved sources are 70628 16475-101; 98769 3336475-1...
17--SHIELD,AIRCRAFT GRO
CONTACT INFORMATION|4|N791.15|SY3|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020010476814 FIBER ROPE ASSEMBLY: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
66--FILTER,LIGHT,OPTICA
Proposed procurement for NSN 6650013389173 FILTER,LIGHT,OPTICA: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0330 DAYS ADO Approved source is 90073 620-960396-000. The solicita...
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 4 UI EA Deliver To: 0043 MD DET MEDICAL DETACHM By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0581 MD CO MEDICAL COM...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091424 COOLER UNIT,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38450 DDG SZ 21 TY III FCA. The solicitation is...
16--BEAM ASSEMBLY,ROTOR
Proposed procurement for NSN 1615011898765 BEAM ASSEMBLY,ROTOR: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692364 ARMOR CMPST PANEL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO Approved sources are 0FPA5 880173030N; 70876 46319-010. The...
16--PIN ASSEMBLY,UPPER
Proposed procurement for NSN 1620000049855 PIN ASSEMBLY,UPPER: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 45934 2579104. The solicitation is an...
Kitchen Equipment Service Contract
1. GENERAL INFORMATION: A. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.603, as supplemented with additional information included in t...
TUBE ASSEMBLY,METAL
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...
J--NOTICE OF INTENT TO SOLE SOURCE
SOLE SOURCE: Maintenance Agreement - Thermo Quantis Mass Spectrometer, associated autosampler, chromatography pumps pumps, and software - See attachments.
42--DISK,FOIL,FUSIBLE
Proposed procurement for NSN 4210010241181 DISK,FOIL,FUSIBLE: Line 0001 Qty 833 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO Approved source is 0KDP7 60-9197054-000. The solicitation is a...
42--FACEPIECE,BREATHING
Proposed procurement for NSN 4240015678173 FACEPIECE,BREATHING: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved source is 15927 201215-28. The solicitation is an R...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015146267 VALVE ASSEMBLY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0048 DAYS ADO Approved source is 1PWY2 176441.003. The solicitation is an RFQ...
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