47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014725733 HOSE ASSEMBLY,NONME: Line 0001 Qty 27 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: February 22, 2024 (Page 8 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (651 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (356 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.
TOOL, AC FILTER DIM
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...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320123555029 PUMP,RECIPROCATING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 061 902. The solicitation is an RFQ an...
16--FIREWALL ROUTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
28--SHROUD,TAILCONE
NSN 3H-2835-014977557, TDP VER 014, QTY 14 EA, DELIVERY FOB ORIGIN. The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003276004 SEAL RING,METAL: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016563772 VALVE ASSEMBLY,MANI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 28953 10-35506. The solicitation is an RFQ...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945014344842 SOLENOID,ELECTRICAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 81982 D80089-7-1. The solicitation...
16--BELL CRANK
Proposed procurement for NSN 1680012212863 BELL CRANK: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 206 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0342 DAYS ADO Approved source is 86090 81503-1. The solicitation...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 200 UI EA Deliver To: BASE NAVL ARC BOGOTA NIT800141644-1 By: 0005 DAYS ADO Approved source is 89346 2520031C1. The solicitati...
58--BASE STATION,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.71|M4L|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015461432 PUMP,ROTARY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 61260 EAS80329-2. The solicitation is an RFQ...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012859173 ELECTRONIC COMPONEN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 21856 2388; 32067 7002620-1; 82577 7...
15--WINDSHIELD PANEL,AI
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
29--SWING DRIVE ASSEMBL
Proposed procurement for NSN 2920012083410 SWING DRIVE ASSEMBL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0207 DAYS ADO Approved sources are 12361 2-198-1-00109; 75Q65 2CT102. T...
Solicitation for Resident Hire U.S. Personal Services Contractor – ASEAN Communications and Coordination Specialist
Dear Prospective Offerors: The United States Government, represented by the U.S. Agency for International Development (USAID), is seeking offers from qualified person to provide personal services unde...
16--FIREWALL ROUTER
NSN 7R-1680-016651947-P8, REF NR 8528919-1, QTY 6 EA, DELIVERY FOB ORIGIN. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE IN...
48--GEAR OPERATOR,VALVE
Proposed procurement for NSN 4820014331279 GEAR OPERATOR,VALVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 35795 YCA74139. The solicitation is an RFQ...
49--WASHER,PRESSURE,POR
Proposed procurement for NSN 4910013539944 WASHER,PRESSURE,POR: Line 0001 Qty 118 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805790 PARTS KIT,COMPRESSO: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1KWT0 085 153. The solicitation is an RFQ a...
25--BRAKE,PARKING,VEHIC
Proposed procurement for NSN 2530011689692 BRAKE,PARKING,VEHIC: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 92865 02-530-628. The solicitation is an...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012874187 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources are 4...
59--ANTENNA COUPLER GRO
Proposed procurement for NSN 5985007625648 ANTENNA COUPLER GRO: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 71313 02-655-1. The solicitation is an RFQ...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040009195052 SHAFT,SHOULDERED: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Approved sources are 62983 00-334096; 62983 334096. The so...
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