31--RING ASSEMBLY
Proposed procurement for NSN 3130992450730 RING ASSEMBLY: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0188 DAYS ADO Approved source is K0378 B508526. The solicitation is an RF...
Federal Contract Calendar: February 13, 2024 (Page 9 of 28)
Contract Opportunities Published:
691
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (449 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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.
USDA-ARS-PWA Install Overhead Irrigation System Prosser WA
The United States Department of Agriculture (USDA) Agricultural Research Service (ARS) Pacific West Area (PWA) Western Regional Research Center has a requirement for the installation of an automatic o...
SAN CARLOS DETENTION CENTER - FIRE SUPPRESSION REP
SAN CARLOS DETENTION CENTER - FIRE SUPPRESSION REPAIRS
59--SWITCH,TRANSFER
Proposed procurement for NSN 5930012450043 SWITCH,TRANSFER: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 63743 24369.13-1; 63743 24369.13-2. The...
DYNAMOMETER,WEIGHT
February 12, 2024 COMBINED SYNOPSIS/SOLICITATION 6695-01-529-6304, PART NUMBER: 7-486-100081, DYNAMOMETER,WEIGHT THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WI...
CONTACT,ELECTRICAL
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...
43--LIFTER
Proposed procurement for NSN 4330011368778 LIFTER: Line 0001 Qty 10 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
US Navy Submarine EDG Global Repair Contract
This pre-solicitation notice is for the USS Michigan (SSGN 727) emergency diesel generator lube oil system flush, see the attached Statement of Work for a full description of the requirement. This req...
59--PANEL CONTROL
Proposed procurement for NSN 5963015113765 PANEL CONTROL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 0AT62 F42740; 0AT62 W155121G; 830P9 W155121...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135200142651 BATTERY ASSEMBLY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 38200 153257-1. The solicitation is an RFQ an...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Approved sources are 77272 1650200; F1549 1650200. The solici...
80--SEALING COMPOUND
NSN 1H-8030-012799888-ST, TDP VER 019, IAW REF NR PRC-944F 60 GAL, QTY 1 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 1 each of NSN 1HM 8030 012799888 ST...
MARKET SURVEY/SEEKING SOURCES: DESIGN AND MANUFACTURE ASR-9 RADAR MULTIVOLTAGE POWER SUPPLY (MVPS) REPAIR KITS.
NO PHONE CALLS PLEASE. ALL QUESTIONS MUST BE IN WRITING AND EMAILED TO THE CONTRACTING OFFICER. CONTACT INFORMATION BELOW. The main purpose of this announcement is to seek interest and capability stat...
48--VALVE,GLOBE
Proposed procurement for NSN 4810012197567 VALVE,GLOBE: Line 0001 Qty 215 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330000865233 SEAL,PLAIN ENCASED: Line 0001 Qty 1018 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved sources are 62983 288000; 90166 288000. The s...
10--GUIDE,FRONT ELEMENT
Proposed procurement for NSN 1005010556471 GUIDE,FRONT ELEMENT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0326 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--PISTON,PUMP
Proposed procurement for NSN 4320014207969 PISTON,PUMP: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved sources are 71454 5270813; 9F141 5270813. The solicitation i...
28--PARTS KIT,ENGINE PO
Proposed procurement for NSN 2815000741939 PARTS KIT,ENGINE PO: Line 0001 Qty 3806 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
BELLOWS CAP
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...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015583151 SHOCK ABSORBER,DIRE: Line 0001 Qty 218 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--BJM Pumps and Repair Parts - Brand Name Only
BJM Pumps and Repair Parts - Brand Name Only
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320010734289 PUMP UNIT,ROTARY: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0430 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
48--VALVE,ANGLE
Proposed procurement for NSN 4820011104333 VALVE,ANGLE: Line 0001 Qty 283 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0340 DAYS ADO This is a source controlled drawing item. Approved source is 09...
CKT CARD ASSY,PROC
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
LINER,CLAMP SPECIAL
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...
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