91--GREASE,AIRCRAFT
NSN 1H-9150-016209972-D7, TDP VER 005, QTY 125 TU, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Governme...
Federal Contract Calendar: February 28, 2024 (Page 9 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (497 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (231 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--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011475750 CONNECTOR,RECEPTACL: Line 0001 Qty 252 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--RIGID CONNECTING LI
Proposed procurement for NSN 1560011947782 RIGID CONNECTING LI: Line 0001 Qty 3 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--VIBRATION ISOLATOR,
Proposed procurement for NSN 1680015525433 VIBRATION ISOLATOR,: Line 0001 Qty 341 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680016781815 GRIP ASSEMBLY,CONTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
51--SFC EVACUATION TOOL
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 (...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010700730 TUBE ASSEMBLY,METAL: Line 0001 Qty 22 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SHROUD SEGMENT,TURB
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|...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016603427 PLATE,STRUCTURAL,AI: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--CYLINDER,SPECIAL
Proposed procurement for NSN 2995017011878 CYLINDER,SPECIAL: Line 0001 Qty 13 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--BRACKET,VEHICULAR S
Proposed procurement for NSN 2541011000119 BRACKET,VEHICULAR S: Line 0001 Qty 38 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--RECEIVER, TRANSMIT
CONTACT INFORMATION|4|N731.49|N00383 |215-697-9946|sara.m.hojnowski.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| FMS DELIVERY AN...
53--COVER,ACCESS
Proposed procurement for NSN 5340015602050 COVER,ACCESS: Line 0001 Qty 624 UI PG Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--TIMING BLOCK,NOSE
Proposed procurement for NSN 1560016430260 TIMING BLOCK,NOSE: Line 0001 Qty 53 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2040015870649 CYLINDER ASSEMBLY,R: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0093 DAYS ADO Approved source is 98523 J15936000-2. The solicitation is...
16--HOLDER ASSEMBLY,FOR
Proposed procurement for NSN 1680015024743 HOLDER ASSEMBLY,FOR: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0292 DAYS ADO Approved sources are 08844 74B330057-109; 08844 A2624-11...
6640--Supply: Coagulation Testing
52.212-2 EVALUATION COMMERCIAL ITEMS (OCT 2014) The provision at 52.212-2, Evaluation -- Commercial Items, will be used. The comparative evaluation procedures will be used in accordance with FAR 13.10...
84--SHOULDER CORD,INFAN
Proposed procurement for NSN 8455014912955 SHOULDER CORD,INFAN: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0087 DAYS ADO The solicitation is an RFQ and will be availabl...
17--PIPING ASSEMBLY,AIR
Proposed procurement for NSN 1710015504152 PIPING ASSEMBLY,AIR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
25--BRAKE DRUM
Proposed procurement for NSN 2530219064377 BRAKE DRUM: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0126 DAYS ADO Approved sources are 56161 10501159; S3002 2401-8210-01; S3002 24018...
Request for Information - Enterprise-Wide Integrated Security Systems (EWISS) Operations and Maintenance Services
This is a request for information, RFI, only. This is not a request for proposal, RFP. The Defense Information Systems Agency (DISA) Defense Information Technology Contracting Organization (DITCO) is...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660007959208 DUCT ASSEMBLY,AIR C: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
30--SHAFT ASSEMBLY,FLEX
Proposed procurement for NSN 3040001674085 SHAFT ASSEMBLY,FLEX: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0181 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION SAN...
16--PIN ASSEMBLY,MG,ACT
Proposed procurement for NSN 1620005891656 PIN ASSEMBLY,MG,ACT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0052 DAYS ADO Approved sources are 65506 6-47343-1; 81205 6-47343...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012051066 SWITCH,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 01178 80185-2. The solicitation is an RFQ and...
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