61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000747148 MOTOR,ALTERNATING C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 45934 905D944-1. The solicitation...
Federal Contract Calendar: February 15, 2024 (Page 22 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.
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905012060810 RESISTOR,VARIABLE,N: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5W885 6920-2006-030. The solicitation...
47--HOSE ASSEMBLY,TAIL
Proposed procurement for NSN 4720010957028 HOSE ASSEMBLY,TAIL: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0102 DAYS ADO Line 0002 Qty 178 UI EA Deliver To: DLA DISTRIBUTION J...
53--GASKET
Proposed procurement for NSN 5330013523355 GASKET: Line 0001 Qty 41 UI RO Deliver To: W1A8 DLA DISTRIBUTION By: 0027 DAYS ADO Approved source is 97537 JE4503ZZ. The solicitation is an RFQ and will be...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015383547 VALVE,GLOBE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0255 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
17--BEARING,AIRCRAFT,MA
Proposed procurement for NSN 1730015170748 BEARING,AIRCRAFT,MA: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 97613 KBDEL12-200CR. The solicitation is a...
RLP for Lincoln, NE
RLP for Lincoln, NE.
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015724265 FILTER ELEMENT,INTA: Line 0001 Qty 145 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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|...
25--SIDE PANEL ASSEMBLY
Proposed procurement for NSN 2510011554147 SIDE PANEL ASSEMBLY: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 1322390W. The solicitation is...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015607498 SWITCH,TOGGLE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 81579 407-43102. The solicitation is an RFQ a...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105004808747 ROTOR,MOTOR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 45934 C3442; 95270 C3442. The solicitation...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2520010314414 PARTS KIT,HYDRAULIC: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015237259 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Approved source is 5P967 BXMKK07KMM. The solicitation is an RFQ...
25--COVER,BOX,ACCESSORI
Proposed procurement for NSN 2540015029185 COVER,BOX,ACCESSORI: Line 0001 Qty 18 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009369715 WIRE ROPE ASSEMBLY,: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 08484 BL-6260. The solicitation is...
TAPE,DUCT
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895012259767 INDICATOR ASSEMBLY: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO This is a source controlled drawing item. Approved source...
Occupational Health Examination Services
This is requirement is for commercial Occupational Health examination services requiring job-related medical examinations. Exams are performed to identify any health ailments precluding an individual...
16--VALVE,REGULATING FL
Proposed procurement for NSN 1650005927900 VALVE,REGULATING FL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 98441 W199-16-16.5. The solicita...
F--Asbestos Abatement at Glacier National Park
Documents included in this Amendment. 1 - B536 HazMat Survey Inspection Sheets and Reports
62--LAMP MODULE ASSEMBL
Proposed procurement for NSN 6220010412194 LAMP MODULE ASSEMBL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 72914 675-1. The solicitation is...
28--BLADE,FAN,AIRCRAFT
Proposed procurement for NSN 2840013947560 BLADE,FAN,AIRCRAFT: Line 0001 Qty 362 UI EA Deliver To: COMMANDING OFFICER By: 0005 DAYS ADO Approved source is 99207 6093T07P01. The solicitation is an RFQ...
Lot 94 Harpoon Coastal Defense System (HCDS) Production
The Naval Air Systems command (NAVAIR), Precision Strike Weapons Program Office (PMA-201), intends to enter into sole source negotiations and subsequently award a Firm Fixed Price (FFP) Delivery Order...
51--TOOL KIT,FIBER OPTI
Proposed procurement for NSN 5180014160567 TOOL KIT,FIBER OPTI: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 08RC6 0801-8000; 0YPM2 FKIT001. The...
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