PRIMER COATING
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...
Federal Contract Calendar: March 18, 2024 (Page 4 of 28)
Contract Opportunities Published:
690
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (58 opportunities)
Top Agency:
DEPT OF DEFENSE (473 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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,GATE
Proposed procurement for NSN 4820002779853 VALVE,GATE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 30263 NB-0102-H-0500. The solicitation is an RFQ an...
TAILPIECE,UNION
CONTACT INFORMATION|4|N743.18|WVQ|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW...
48--VALVE,GATE
Proposed procurement for NSN 4810013195093 VALVE,GATE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 73760...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016250678 COUPLING,SHAFT,FLEX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 90099 302D295-02. The solicitation is an RF...
NAMEPLATE,RATING
CONTACT INFORMATION|4|N97113B|FAA|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)...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012430813 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved sources are 34889 D50002; 34889 D50002 PART R10AJ...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560016683317 COVER,ACCESS,AIRCRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
UNION, TAILPC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810016056865 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 63600 0511 PL REV J FIND NO 1; 63600 5522...
Y--MORGAN BRIDGE RIPARIAN RESTORATION - DESIGN-BUILD
MORGAN BRIDGE RIPARIAN RESTORATION DESIGN-BUILD This is a sources sought notice for the purpose of conducting market research. Proposals are NOT being requested, nor accepted at this time. Responses a...
Custodial & Other Support Services for the Court Services and Offender Supervision Agency (CSOSA)
No information is available at this time other than what is included in this presoliciation notice. This is an 8(a) set-aside competitive acquisition. It is anticipated the solicitation will be isssue...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305000712059 SCREW,CAP,HEXAGON H: Line 0001 Qty 780 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
BRAND NAME OEM VAPOR POWER INT. AUX BOILER PARTS
THIS IS A FIRM FIXED PRICE SUPPLY?TYPE CONTRACT? NAVSUP Fleet Logistics Center Puget Sound, in support of Military Sealift Command, is negotiating a 100% SMALL BUSINESS SET ASIDE FOR THE PROCUREMENT O...
Z--MIIN 314572 and HAFO 314578
MIIN 314572, Minidoka National Historic Site Fire Suppression Upgrades, Building Alteration, and Repair Jerome, ID HAFO 314578, Hagerman Fossil Beds National Monument Fire Suppression Upgrades, Buildi...
PACKING MATERIAL
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 (A...
Repair T-38, A-10, C-130 Magnetic Azimuth Detector
The contractor shall be capable of furnishing all required labor, material, facilities and equipment to accomplish repair, test, preservation and packaging, and return to the government a completely s...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011916685 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0360 DAYS ADO Approved source is 63743 3504-8. The solicitation is an RF...
48--VALVE,GLOBE
Proposed procurement for NSN 4820015541201 VALVE,GLOBE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
Lodging to Support Training
The 144FW is requesting lodging services to support drill training. This Request for Quote (RFQ) is intended to award a Firm Fixed Price (FFP) contract, multiple award possible. The 144FW intends to a...
59--WIRE MESH,KNITTED
Proposed procurement for NSN 5999012972293 WIRE MESH,KNITTED: Line 0001 Qty 292 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved sources are 13499 300-0005-010; 18565 01-010...
WEAPONS STATION CON
CONTACT INFORMATION|4|N723.10|B5K|215-697-2000|john.a.maier11.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
56--CORE MATERIAL,CELLU
Proposed procurement for NSN 5680015979549 CORE MATERIAL,CELLU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013773885 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 34889 R10AK2K2-12-BM1. The solicitation is...
48--SLEEVE ASSEMBLY
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 6 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 79318 227758-2. The solicitation is a...
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