29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910013937530 FILTER ELEMENT,FLUI: Line 0001 Qty 81 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 13, 2024 (Page 5 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.
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016476594 INSIGNIA,SHOULDER S: Line 0001 Qty 12000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0103 DAYS ADO The solicitation is an RFQ and will be availabl...
16--PANEL,CONTROL,ELECT
CONTACT INFORMATION|4|N723.14|B5N|215-697-2782|kathryn.elechko.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
Container Seedling Production
See Attachment for details
17--PLATE,SLIDE ASSY
Proposed procurement for NSN 1720004510019 PLATE,SLIDE ASSY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0389 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Ride-On Floor Sweeper & Walk Behind Floor Scrubber
Ride-On Floor Sweeper & Walk Behind Floor Scrubber
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011479383 SWITCH,PRESSURE: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved sources are 09049 642DH1163; 38ZC7 23070078. The solicit...
10--DSC CARD
CONTACT INFORMATION|4|N711.9|BM4|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340251621081 COVER,PROTECTIVE,DU: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 4CAB5 60236797-00; N0013 60236797-00. T...
WIRE RAW STOCK
CONTACT INFORMATION|4|N793.11|N00383|215-697-1307|genesys.m.corrado.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
25--ARM ASSEMBLY,PIVOT,
Proposed procurement for NSN 2530011791417 ARM ASSEMBLY,PIVOT,: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
SPE4A724R0439- 1560 - HORN,ELEVATOR/ HELICOPTER,H1 ALL VERSIONS
NSN: 1560-010439801, PR: 7005997718, ITEM: HORN,ELEVATOR; PART NUMBER: 205-001-914-29. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 90 EACH AND CONTRACTTYPE SOUGHT IS FIRM FIXED PRICE. SOLICITAT...
83--FASTENER TAPE,HOOK
Proposed procurement for NSN 8315014934550 FASTENER TAPE,HOOK: Line 0001 Qty 42 UI PG Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0044 DAYS ADO Approved source is 39428 9735K38. The solicitation...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998999175939 CIRCUIT CARD ASSEMB: Line 0001 Qty 2 UI EA Deliver To: USS PIONEER MCM 9 By: 0005 DAYS ADO Approved source is KC2P8 M007A0043-00. The solicitation is an RFQ...
ACCUMULATOR,SPECIAL
CONTACT INFORMATION|4|N762.44|P2C|215-697-5809|bridget.m.murphy6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820004884606 SLEEVE AND SLIDE,DI: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0156 DAYS ADO This is a source controlled drawing item. Approved so...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910015654945 MAINTENANCE KIT,VEH: Line 0001 Qty 8 UI EA Deliver To: NW UKRAINE CONSOLIDATION POINT By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
53--SLEEVE,COUPLING,CLAMP,
Proposed procurement for NSN 5340016224889 SLEEVE,COUPLING,CLAMP,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO The solicitation is an RFQ and will be available at the lin...
29--CAP,FILLER OPENING
Proposed procurement for NSN 2930011780657 CAP,FILLER OPENING: Line 0001 Qty 526 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365010902361 SPACER,SLEEVE: Line 0001 Qty 17 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0067 DAYS ADO Approved sources are 63857 702A0013J028A; 63857 993R0002...
SCREW,CAP,SOCKET,HE
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)...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730010644854 ADAPTER,STRAIGHT,FL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 14711 55A007-2; 70628 713223-2. Th...
DG11--568-24-2-5002-0006 - Service - Guest Wireless Internet - BH
Intentionally left blank
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025-3544...
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