53--COLLAR,PIN-RIVET
Proposed procurement for NSN 5320014694853 COLLAR,PIN-RIVET: Line 0001 Qty 5059 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Line 0002 Qty 8957 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: February 15, 2024 (Page 16 of 44)
Contract Opportunities Published: 1,100
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (742 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (742 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (438 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.
16--STOWAGE COMPARTMENT
Proposed procurement for NSN 1680017143277 STOWAGE COMPARTMENT: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
Redacted JOFOC for Solicitation Project No. 2NJ0226
16--DISPLAY HEAD,AIRCRA
Proposed procurement for NSN 1680015742693 DISPLAY HEAD,AIRCRA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 07187 8533360-901. The solicitation is...
30--GEARCASE-MOTOR
Proposed procurement for NSN 3010014944564 GEARCASE-MOTOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 03956 91003765; 03956 T91003765. The solicita...
59--RELAY SUBASSEMBLY
Proposed procurement for NSN 5945010441702 RELAY SUBASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 64547 147439-1. The solicitation i...
15--ENCLOSURE,TOILET
Proposed procurement for NSN 1560016124630 ENCLOSURE,TOILET: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 23162 3328551-53; 98897 3328551-53....
31--BALL SET,BEARING
Proposed procurement for NSN 3110014819923 BALL SET,BEARING: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 55820 4950825. The solicitation is an...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120012101757 BEARING, PLAIN, ROD EN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 97613 KBDE12-250W. The solicit...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660014127467 HEAT EXCHANGER,AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 63389 L8602728-1. The solicitation...
28--DUCT,EXHAUST,NONAIR
Proposed procurement for NSN 2835015354587 DUCT,EXHAUST,NONAIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 98897 3311278-63. The solicitation is...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N744.4|ER6|EMAIL ONLY|JAMES.E.LEWIS5@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220014873647 LIFE PRESERVER,VEST: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 63G68 MD3040-1-L; 78673 CMV-1001-24...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016572089 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0382 DAYS ADO Approved sources are 17476 1400047-132; 24727 218089110; 96169...
16--LINK ASSY,UNIVERSAL
Proposed procurement for NSN 1650011717739 LINK ASSY,UNIVERSAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 82106 289344-1. The solicitation is an RFQ...
Request for Lease Proposal- Peoria, IL
Request for Lease Proposals for office space in Peoria, IL with minimun ABOA SF of 5,000 and 11 surface parking spaces
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016177551 BUSHING,SLEEVE: Line 0001 Qty 2181 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 51439 7430-003; 51439 FMB-1501-45010A;...
53--COUPLING, CLAMP, GROOV
Proposed procurement for NSN 5342013527358 COUPLING, CLAMP, GROOV: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 54646 998M5-1069; 76301 401-M01-P033....
16--PISTON,CYLINDER
Proposed procurement for NSN 1630009398539 PISTON,CYLINDER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70236 HP891120. The solicitation is an...
48--SEAT,VALVE
Proposed procurement for NSN 4820010629354 SEAT,VALVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0171 DAYS ADO Approved sources are 90099 1386F25P19; 90099 1387F94H01. The so...
40--CHAIN ASSEMBLY,SING
Proposed procurement for NSN 4010013875427 CHAIN ASSEMBLY,SING: Line 0001 Qty 136 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO This is a source controlled drawing item. Approved sources a...
Engineering/Technical Services of Main Feed Pumps
The Naval Surface Warfare Center Philadelphia intends to procure engineering and technical services in support of installation of main feed pumps on a Sole Source basis from Coffin Turbo Pumps Inc.. T...
Sole Source Requirement with ITA Services for USNTPS Flight Hours in the MD-500 Aircraft
THIS REQUIREMENT IS ADVERTISED AS SOLE SOURCE. THE NOTICE IS PUBLISHED FOR INFORMATION PURPOSES ONLY AND IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. This acquisition is being pursued on a sole source...
BEARING UNIT,THRUST
See attached.
HI Cloud Acceleration and Transformation Support IDIQ
Posting J&A for the HI Cloud Acceleration and Transformation Support IDIQ ceiling increase.
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