PANEL ASSY
CONTACT INFORMATION|4|N793.08|N00383|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Federal Contract Calendar: February 07, 2024 (Page 22 of 31)
Contract Opportunities Published: 768
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (239 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (522 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (239 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.
10--ELECTRONIC BOMB FUZ
Proposed procurement for NSN 1095015906150 ELECTRONIC BOMB FUZ: Line 0001 Qty 3 UI EA Deliver To: By: 0226 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010874548 HOSE ASSEMBLY,NONME: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CATCH,CLAMPING
Proposed procurement for NSN 5340016256395 CATCH,CLAMPING: Line 0001 Qty 48 UI EA Deliver To: By: 0315 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
NTX A2 Wheelchair Transportation Services
The North Texas VA Healthcare System will be posting a solicitation for a wheelchair transportation services contract. Please see the attached Presolicitation Notice that included a draft copy of the...
12--PANEL,GUNNER'S SIGH
Proposed procurement for NSN 1265014688091 PANEL,GUNNER'S SIGH: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO This is a source controlled drawing item. Approved sources...
Department of Education Small Business Innovation Research (SBIR) Direct to Phase II 2024: Solicitation
Please see attached Solicitation notice - 91990024R0012
CHARGER,BATTERY
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009027323 RELAY,ELECTROMAGNET: Line 0001 Qty 26 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6620015522870 TRANSMITTER,PRESSUR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved source is 7PZX0 13000091. The solicitation is a...
15--BULKHEAD,AIRCRAFT
Proposed procurement for NSN 1560014372895 BULKHEAD,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
NTX D2 Wheelchair Transportation Services
The North Texas VA Healthcare System will be posting a solicitation for a weelchair transportation services contract. Please see the attached Presolicitation Notice that includes a draft copy of the P...
25--ADJUSTER,VEHICULAR
Proposed procurement for NSN 2540200070556 ADJUSTER,VEHICULAR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 56161 10681793-011. The solicitation is an...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016177551 BUSHING,SLEEVE: Line 0001 Qty 2181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved sources are 51439 7430-003; 51439 FMB-1501-45010A;...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015836456 CAP,TRUCK,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Contract Delivery Service (CDS) HCR 805D0 LONGMONT, CO - H001, CO
Contract Delivery Service (CDS) Contract Available: HCR 805D0 LONGMONT, CO - H001, CO SOLICITATION CLOSES FEBRUARY 23, 2024, AT 10:00 AM MOUNTAIN TIME Effective date of service is 3/1/2024. Solicitati...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4810003894579 DIAPHRAGM,ACTUATOR: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 35795 N11091. The solicitation is an RFQ an...
30--GEAR,SPUR
Proposed procurement for NSN 3020007633094 GEAR,SPUR: Line 0001 Qty 90 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
17--GUIDE,PISTON ASSY
Proposed procurement for NSN 1710014830702 GUIDE,PISTON ASSY: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 030...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520015036679 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 07131 054-500874-062 ITEM 1; 07131 15...
41--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 4140006608699 IMPELLER,FAN,AXIAL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 0KAA8 365198-100; 0KAA8 365198-110;...
42--BREATHER APRS,30 MI
Proposed procurement for NSN 4240016020610 BREATHER APRS,30 MI: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Approved source is 15927 804861-3710. The solicitation is...
Industry inquiries about substations
Hanscom AFB is looking to replace its primary distribution switchgear with a new state-of-the-art equipment solution providing increased redundancy and protection of its electrical distribution system...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5830012931183 INTERCOMMUNICATION: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0104 DAYS ADO Approved source is 12763 61690-400. The solicitation is a...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N791.12|LP8|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
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