59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930011217066 SWITCH,LIQUID LEVEL: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Line 0002 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: February 15, 2024 (Page 16 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.
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210013812846 HOSE ASSEMBLY,NONME: Line 0001 Qty 119 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015329541 PARTS KIT,DIESEL EN: Line 0001 Qty 43 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
RUB STRIP
CONTACT INFORMATION|4|N793.09|N00383|N/A|kyle.r.matsinger.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGH...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014329838 FAN,VANEAXIAL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 75477 500706-8641; 75477 FF-18686. The solicita...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013874048 CONNECTING LINK,RIG: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 1067 UI EA Deliver To: W1A8 DLA DIST SAN J...
LINER,COMBUSTION CH
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...
Magnetic Resonance Imaging (MRI) system with 4 (1-year Post-Warranty Maintenance Option periods)
This is a Combined Synopsis/Solicitation for a Magnetic Resonance Imaging (MRI) System
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015699917 CAB ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO Approved source is 75Q65 3601312. The solicitation is an RFQ and...
43--RING SET,PISTON
Proposed procurement for NSN 4310011276519 RING SET,PISTON: Line 0001 Qty 10 UI SE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 75370 A9587-80; 8FGX3 1W139488. The soli...
59--CIRCUIT CARD ASSEMB
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|...
(Updated) LCS_Non-Tactical Vehicle (NTV) Procurement for Navy
Amendment 0001 A. The purpose of this amendment is to provide Government response to vendor questions. B. There are no other changes to the solicitation with this amendment. * Please see attached amen...
29--FILTER,FLUID
Proposed procurement for NSN 2910016641477 FILTER,FLUID: Line 0001 Qty 616 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76700 FF5782NN. The solicitation is an RFQ and w...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040008540262 SHAFT,SHOULDERED: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0241 DAYS ADO Approved sources are 95270 APC2481790; 99551 2481790. Th...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950012870036 TRANSFORMER,POWER A: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0145 DAYS ADO Approved sources are 76301 5M2077-002; 95266 200-265...
Sources Sought - AEWS AN/FPS-117 Radome Support
Sources Sought Synopsis USAF, AFLCMC/HBZIA Atmospheric Early Warning System (AEWS) AEWS AN/FPS-117 RADOME Request For Information United States Air Force is hereby soliciting information on sources of...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016579454 BRACKET,MOUNTING: Line 0001 Qty 900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 012...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815014835429 CYLINDER SLEEVE AND: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 11083 335-6220. The solicitation is an RF...
30--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 3040015551360 CABLE ASSEMBLY,CONT: Line 0001 Qty 10 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHAN: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 62228 908718-1. The solicitation is an RFQ...
25--STAKE,VEHICLE BODY
Proposed procurement for NSN 2510015561448 STAKE,VEHICLE BODY: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 3DGR3 61000051. The solicitation is...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130015043946 INVERTER,POWER,STAT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 10933 2A125-1C-1-1983; 13499 21...
53--CAP, SCREW
NSN 1H-5305-016692582-D4, TDP VER 004, QTY 39 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
66--SENSOR,CURRENT
Proposed procurement for NSN 6625014184568 SENSOR,CURRENT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935016323948 CONNECTOR ASSEMBLY,: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1CJX2 TRK-100797A-AC. The solicitation...
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