31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015421975 BEARING,BALL,ANNULA: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO This is a source controlled drawing item. Approved so...
Federal Contract Calendar: March 13, 2024 (Page 7 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.
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.06|VC1|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875209 ANTENNA SUBASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015225266 HOSE ASSEMBLY,NONME: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0222 DAYS ADO Approved source is 00624 AE1010560M0120. The sol...
48--VALVE FUEL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.11|GRP|717-605-6464|KATHLEEN.J.BYRNE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
16--MODULE ASSEMBLY AFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.58|M4Q|215-697-1063|megan.k.onslager.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS||TBD|N00383|TBD|TBD|SEE SCHEDULE|TB...
59--ATTENUATOR,FIXED
Proposed procurement for NSN 5985013363176 ATTENUATOR,FIXED: Line 0001 Qty 8 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
28--STIFFENER,HEATSHIEL
Proposed procurement for NSN 2840016073160 STIFFENER,HEATSHIEL: Line 0001 Qty 172 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0015 DAYS ADO The solicitation is an RFQ and will be available at...
48--VALVE,VENT
Proposed procurement for NSN 4820015385101 VALVE,VENT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0229 DAYS ADO Approved source is 1T765 HM029-094-11. The solicitation is an RFQ and...
C1DA--AE Replace Air Handling Units and Roof Deficiencies Cx - 583-23-101
CxA STATEMENT OF WORK Project: 583-23-101 Cx Replace Air Handling Units and Roof Deficiencies Scope of Work The Commissioning Firm shall furnish professional services as a Commissioning Agent (CxA) an...
SOLDER
CONTACT INFORMATION|4|N97113B|FBA|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)...
ARMAFLEX FINISH
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)...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145017091504 CABLE,SPECIAL PURPO: Line 0001 Qty 6995 UI FT Deliver To: NAVSEA HQ By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RF...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014741625 HEADSET-MICROPHONE: Line 0001 Qty 174 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
Sources Sought/Request for Information
See attachments
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014558499 FILTER ELEMENT,FLUI: Line 0001 Qty 152 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040009117303 SHAFT,STRAIGHT: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0042 DAYS ADO Approved source is 98889 59813. The solicitation is an RFQ a...
6505--564-24-2-150-0009 Radiopharmaceuticals for Nuclear Medicine
Radiopharmaceutical supplies in support of the Veterans Health Care System of the Ozarks (VHSO), Nuclear Medicine Program. See attached SF1449 Solicitation document. This is a sole source procurement...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014919179 SWITCH,PRESSURE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0188 DAYS ADO Approved source is 076M6 12365820-1. The solicitation is an R...
48--SEAT,VALVE
Proposed procurement for NSN 4820004454422 SEAT,VALVE: Line 0001 Qty 70 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730012200067 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011186227 CONNECTING LINK,RIG: Line 0001 Qty 120 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0535 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540013149378 CUSHION,SEAT BACK,V: Line 0001 Qty 1237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0121 DAYS ADO The solicitation is an RFQ and will be available at the lin...
84--MITTEN SHELLS,SNOW
Proposed procurement for NSN 8415014813434 MITTEN SHELLS,SNOW: Line 0001 Qty 8230 UI PR Deliver To: PECKHAM INC By: 0152 DAYS ADO Line 0002 Qty 200 UI PR Deliver To: PECKHAM INC By: 0152 DAYS ADO The...
16--SPARE E2D ROTODOME
CONTACT INFORMATION|4|N761.17|MBC|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| I...
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