59--SWITCH,TOGGLE
Proposed procurement for NSN 5930010502152 SWITCH,TOGGLE: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Federal Contract Calendar: February 12, 2024 (Page 22 of 28)
Contract Opportunities Published: 684
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (445 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency: DEPT OF DEFENSE (445 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (253 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.
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2510016776605 MODIFICATION KIT,VE: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION BARSTOW By: 0088 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: DLA DISTRIBUTION BARSTOW...
48--BOX ASSEMBLY,VALVE
Proposed procurement for NSN 4820010388076 BOX ASSEMBLY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 3H889 F61C2568. The solicitation is an...
72--SAFETY CAN
Proposed procurement for NSN 7240016162202 SAFETY CAN: Line 0001 Qty 1400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--SERVOVALVE ASSEMBLY
CONTACT INFORMATION|4|N733.10|F-18|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
53--GASKET,AIRCRAFT,MAT
Proposed procurement for NSN 5330015618404 GASKET,AIRCRAFT,MAT: Line 0001 Qty 102 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
AMENDMENT 6640--Equipment, Microscopes Indianapolis, Indiana
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and Sol...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012681873 TRANSFORMER,POWER: Line 0001 Qty 161 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PLATE,WINDSHIELD
Proposed procurement for NSN 5340015357837 PLATE,WINDSHIELD: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0067 DAYS ADO Approved sources are 535V1 0259020802-00; 75Q65 1KP196. The sol...
47--SLEEVE,FLARED,TUBE
Proposed procurement for NSN 4730007204795 SLEEVE,FLARED,TUBE: Line 0001 Qty 107 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310016273590 NUT,SELF-LOCKING,BA: Line 0001 Qty 1653 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 16258 SLN126A9; 27238 HS5813A9; 56878...
48--STEM OPERATOR
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|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013286275 VALVE,SOLENOID: Line 0001 Qty 125 UI EA Deliver To: By: 0203 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Construction Material
Procurement of Construction Material to include the following: Metal Stud and Track – 16 Gauge (various sizes), Metal Stud and Track – 18 Gauge (various sizes), Drywall – 5/8th, Floor Tile – Porcelain...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015645236 ARMOR,TRANSPARENT,V: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015015752 FILTER ELEMENT,INTA: Line 0001 Qty 198 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Sand Lake Recreation Area (SLRA) Administration Building (prefabricated) - SUPPLY
AMENDMENT 0001 - February 12, 2024 Update: Electrical Hook up concerns and options is clarified. Quote due date is extended to February 20, 2024. Return Amendment with quotation. The intent of this pr...
1377-00-172-0428 TY60
Paper copies will not be provided. Procurement is restricted to Mass Systems and Kidde Technologies Inc.. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive....
ND - REHABILITATION OF LAKE ILO DAM
ND - REHABILITATION OF LAKE ILO DAM
BATTERY TEST BOX
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016029131 RELAY,ELECTROMAGNET: Line 0001 Qty 183 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--DISK,VALVE
Proposed procurement for NSN 4820013399478 DISK,VALVE: Line 0001 Qty 625 UI EA Deliver To: By: 0307 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993357 DRY SUIT,RESCUE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 54611 183005 (X-LARGE). The solicitation i...
61--CHARGER,BATTERY,AIR
CONTACT INFORMATION|4|N733.10|H-60|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
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