PACKING ASSEMBLY
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Federal Contract Calendar: February 15, 2024 (Page 14 of 48)
Contract Opportunities Published:
1,183
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (131 opportunities)
Top Agency:
DEPT OF DEFENSE (815 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (483 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--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011232162 SEAL,PLAIN ENCASED: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0097 DAYS ADO This is a source controlled drawing item. Approved sou...
59--CIRCUIT CARD ASSEMB - AND OTHER REPLACEMENT PARTS
NSN 0Q-5998-017161636-GF, REF NR 3994AS7786-01, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited competitive basis with TRENTON SY...
58--RECEIVING SET,SONAR
NSN 7H-5845-016871753, TDP VER 001, REF NR 2683C0003-2, QTY 12 EA, DELIVERY FOB ORIGIN. AMC 3. Acquire, for the second or subsequent time, directly from the actual manufacturer.//The Government does n...
59--PXI CHASSIS ASSEMBL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.36|WRA|215-697-5242|christopher.j.ammerman2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
SEAL,INFLATABLE
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945009618611 SOLENOID ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 07797 11983-4. The solicitation is...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945013037627 RELAY,ELECTROMAGNET: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
COMPENSATING ASSEMB
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...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730010340328 STRAINER ELEMENT,SE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 09032 128000510013984. The solicitat...
COST OF CAPITAL SUPPORT SERVICES
THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS (RFP). This market research tool is being issued for information and planning purposes only and is not to be construed as a co...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530014483958 CABLE AND CONDUIT A: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 7...
80--PRIMER COATING
NSN 1H-8010-015652614-ST, TDP VER 007, REF NR DOVRSATHNNTA/B688, QTY 100 KT, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 100 each of NSN 1HM 8010 015652614 S...
61--ROTOR ASSEMBLY
Proposed procurement for NSN 6105011334408 ROTOR ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 4BJ65 1000-0030-01; 83130 1000-0030-01. T...
43--PISTON AND SHOE ASSEMB
Proposed procurement for NSN 4320012058342 PISTON AND SHOE ASSEMB: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0217 DAYS ADO Approved source is 62983 623502. The solicitation i...
HYDRAULIC SHEAR
HYDRAULIC SHEAR HZMT002-24
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510013846269 BODY,CARGO TRUCK: Line 0001 Qty 1 UI EA Deliver To: 0068 CS BN CO A COMPOSITE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--HOOK,SUPPORT
Proposed procurement for NSN 5340016990691 HOOK,SUPPORT: Line 0001 Qty 3353 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 4CMF6 1027G. The solicitation is an RFQ and wil...
WASHER
CONTACT INFORMATION|4|N97113D|FEB|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
61--MEMORY BOARD
Proposed procurement for NSN 6110011007637 MEMORY BOARD: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--OUTBOARD MOTOR,GASO
Proposed procurement for NSN 2805016754675 OUTBOARD MOTOR,GASO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0007 DAYS ADO Approved source is 88907 1255V24LD. The solicitation is an...
59--ANTENNA
Proposed procurement for NSN 5985013429592 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1BZ19 LFH230/1; 1BZ19 LFH230/1/VE-SVK/LFH. The solici...
53--LATCH ASSY,RADOME
Proposed procurement for NSN 5340010472407 LATCH ASSY,RADOME: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 81755 9183-1; 84256 9183-1. The soli...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016223139 SEAL,PLAIN ENCASED: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a source controlled drawing item. Approved source is...
30--SHOE,RESONANCE CHAN
Proposed procurement for NSN 3040010299353 SHOE,RESONANCE CHAN: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 75333 65-5691-156. The solicitation...
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