59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008566528 RELAY,ELECTROMAGNET: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 03538 77C704659P1; 77342 MDR4021. The so...
Federal Contract Calendar: February 15, 2024 (Page 32 of 44)
Contract Opportunities Published: 1,087
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 opportunities)
Top NAICS Code: 311999 - All Other Miscellaneous Food Manufacturing (121 opportunities)
Top Agency: DEPT OF DEFENSE (729 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (431 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.
Concrete Hand Holds and Pre-Cast Foundations
Dear potentially interested contractors, This communication is to provide solicitation Request for Quote (RFQ) # 697DCK-24-Q-00029 (attached) with a total of eight (8) attachments including the solici...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014950005 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 36334 6545D205-5. The solicitation is an RF...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016707790 HOSE ASSEMBLY,NONME: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
FMS Repair Requirement for the United Kingdom - PN: 8532045-2
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015131262 SWITCH,THERMOSTATIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 10023 0135-26045; 65586 0135-26045. T...
20--WINDOW,MARINE
Proposed procurement for NSN 2090013409470 WINDOW,MARINE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 21204 KS-27127; 21204 KS-27155 PC 5. The solic...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010464117 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 79318 240095. The solicitation is an RFQ and...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
(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...
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|...
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...
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...
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