53--O-RING
Proposed procurement for NSN 5331004253247 O-RING: Line 0001 Qty 18 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: March 13, 2024 (Page 10 of 32)
Contract Opportunities Published:
791
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (569 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (258 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.
25--TRACK ADJUSTER
Proposed procurement for NSN 2530011024540 TRACK ADJUSTER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0180 DAYS ADO Line 0002 Qty 238 UI EA Deliver To: DLA DISTRIBUTION ALBANY By:...
59--RELAY ASSEMBLY
CONTACT INFORMATION|4|N744.5|AW0|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
20--TILE
CONTACT INFORMATION|4|N741.2|GDS|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
83--THREAD
Proposed procurement for NSN 8310009173945 THREAD: Line 0001 Qty 3624 UI TU Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--ACCESS UNIT,LOADING
Proposed procurement for NSN 1005013631654 ACCESS UNIT,LOADING: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0522 DAYS ADO Approved source is 05606 10053528. The solicitation is an RFQ...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014609083 EXTINGUISHER,FIRE: Line 0001 Qty 733 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved sources are 54905 15280-06; 75Q65 1641170; 99539...
83--CLOTH,PLAIN WEAVE
Proposed procurement for NSN 8305001487364 CLOTH,PLAIN WEAVE: Line 0001 Qty 279 UI RO Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0111 DAYS ADO The solicitation is an RFQ and will be available at...
59--CONNECTOR,PLUG,ELEC
CONTACT INFORMATION|4|N793.12|N00383|215-697-2995|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
66--MAGNETOMETER
CONTACT INFORMATION|4|N744.25|7LZ|7176055570|HOLLY.TIBBENS@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365014503493 SPACER,SLEEVE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0154 DAYS ADO Approved source is 72429 149C5044-2. The solicitation is an...
66--METER,AUDIO LEVEL
Proposed procurement for NSN 6625006489157 METER,AUDIO LEVEL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Approved sources are 0BHF9 0150M1505AB0094; 0BHF9 150W-DB....
FUTURE Little Mountain Test Facility (LMTF) Testing, Operation, and Maintenance Contract
This is a Request for Information (RFI) for the Future LMTF Contract. Please see RFI Questions in Attachment 1, and Draft PWS in Attachment 2. Please provide responses to Ammon Wheatley by Noon on 8 A...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013687335 RETAINER,PACKING: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 28953 A119-B4964. The solicitation is an RFQ...
10--COMMAND SAFETY PNL
CONTACT INFORMATION|4|N711.9|BM6|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
O-RING
CONTACT INFORMATION|4|N97113B|FEB|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
10--COVER ASSEMBLY,POWE
Proposed procurement for NSN 1025001797142 COVER ASSEMBLY,POWE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
66--DYNAMOMETER,WEIGHT
Proposed procurement for NSN 6695015296304 DYNAMOMETER,WEIGHT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0171 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIV...
Chemical Cleaning Systems
Requesting the chemical cleaning systems have a Preventive and Remedial Maintenance (PM/RM) service contract put in place to supplement maintenance efforts. The Contractor shall provide all labor, too...
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910014545005 VALVE,FUEL SYSTEM: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 96736 56-4000-2. The solicitation is an RFQ...
59--HARNESS ASSEMBLY,LO
Proposed procurement for NSN 5995016452251 HARNESS ASSEMBLY,LO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 89305 50600-0201. The solicitation is an RF...
SOURCES SOUGHT (Central Texas Regional) HW Disposal Contract
THE INTENT OF THIS SOURCES SOUGHT IS TO IDENTIFY QUALIFIED SMALL BUSINESSES, specifically 8(a), HUBZone, woman-owned, and service-disabled veteran-owned small businesses, for the requirement described...
Bathroom renovation in one US Mission apartment in France
The Embassy of the United States in Paris, France is releasing a solicitation for the bathroom renovation in one apartment in Paris vicinity. The Government intends to award the contract resulting fro...
16--VALVE-FILTER ASSEMB
Proposed procurement for NSN 1660010302440 VALVE-FILTER ASSEMB: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0054 DAYS ADO Approved source is 59364 90D44-1. The solicitation...
FDA Integrated Budget and Acquisition Planning System (IBAPS) IT Technical and Functional Support Services
See attached limited source justification.
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