25--FRAME,STRUCTURAL,VE
Proposed procurement for NSN 2510016870423 FRAME,STRUCTURAL,VE: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 11083 112-3036. The solicitation is an...
Federal Contract Calendar: March 12, 2024 (Page 6 of 30)
Contract Opportunities Published:
729
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (468 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (236 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.
48--VALVE,CARTRIDGE
Proposed procurement for NSN 4820011450473 VALVE,CARTRIDGE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved sources are 99657 280566-6532; 99657 281996-0001 ITEM...
C1DA--Cancellation Notice 509-24-301 Replace AHU , DD
Solicitation 36C24724R0020 for project 509-24-301, Replace AHU, DD for the Charlie Norwood VAMC in Augusta, GA has been canceled.
56--TAPE,3M8979N-72MM
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
Purchase Road Chips for Yellowstone National Park
Purchase and Deliver Road Chips for Yellowstone National Park
43--RING,WEARING
Proposed procurement for NSN 4320010628019 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 63857 725D0041-C141A. The solicitation is...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013674000 SPRING,HELICAL,COMP: Line 0001 Qty 14 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRON TUBE
Proposed procurement for NSN 5960014371315 ELECTRON TUBE: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0332 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
61--CABLE ASSEMBLY,SPEC
NSN 1H-6150-016430062-D4, TDP VER 007, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
SENSOR,ABSOLUTE OIL
CONTACT INFORMATION|4|N763.08|TBD|215-697-3698|SOPHIA.NOEL@NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| TIME OF D...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625123467151 METER,ELECTRICAL FR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0193 DAYS ADO Approved sources are 1VD61 265.05.0030; D0857 265.05.0030...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999010715265 CONTACT,ELECTRICAL: Line 0001 Qty 1265 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CHASSIS,ENCL,MONITO
CONTACT INFORMATION|4|N712.25|AE7|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
48--VALVE,CHECK,SOLENOI
CONTACT INFORMATION|4|N733.10|MQ-4C Triton UAV|215-697-5478|christopher.kilcours@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQU...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935015778725 ADAPTER,CONNECTOR: Line 0001 Qty 45 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0005 DAYS ADO This is a source controlled drawing item. Approved sourc...
PROCESSOR N00383-24-Q-R150
This RFQ is for a FMS Repair requirement.\\ NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\\ The Small Business Administration representative at NAVSUP WS...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820015907091 VALVE,LINEAR,DIRECT: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 1PWP4 CTVLV01007. The solicitation is an R...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040012786208 SHAFT,STRAIGHT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 63857 656D0510-J039A. The solicitation is an...
ICBM Fast Rise B-Plug (FRBP)
The Air Force will issue a new follow-on repair services contract to repair and test multiple components within the Fast Rising B-Plug (FRBP) to include the Secondary Door Locking Actuator (SDLA), Ele...
10--PLATE,ALIGNING,BOMB
Proposed procurement for NSN 1095014118270 PLATE,ALIGNING,BOMB: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0993 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961013353361 SEMICONDUCTOR DEVIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009027323 RELAY,ELECTROMAGNET: Line 0001 Qty 37 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--RING,PISTON
Proposed procurement for NSN 2805011490703 RING,PISTON: Line 0001 Qty 590 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0309 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
59--TERMINAL BOX
Proposed procurement for NSN 5940000240128 TERMINAL BOX: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0309 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M3.6|ARN|N/A|nicholas.s.peters1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FE...
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