30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015222979 CONNECTING LINK,RIG: Line 0001 Qty 599 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 18, 2024 (Page 5 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--ACTUATOR,HYDRAULIC-
Proposed procurement for NSN 4810015081896 ACTUATOR,HYDRAULIC-: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the...
Combined/Synopsis Solicitation Tree Installation and Removal Indiantown Gap National Cemetery -- S208
Combined/Synopsis Solicitation Tree Installation and Removal Indiantown Gap National Cemetery -- S208 Tree Installation / Removal & Stump Grinding for Indiantown Gap National Cemetery Tree Installatio...
48--POSITIONER,VALVE
Proposed procurement for NSN 4810014931972 POSITIONER,VALVE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 35795 N80527. The solicitation is an RFQ and...
GREASE,PNEUMATIC SY
CONTACT INFORMATION|4|N97113B|FA191|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
IDIQ CONTRACT FOR ROOFING PROJECTS UNDER NAICS 238160 AT VARIOUS GOVERNMENT INSTALLATIONS PRIMARILY AT NAVAL BASE POINT LOMA, AND SECONDARILY AT NAVAL BASE CORONADO, NAVAL BASE SAN DIEGO, AND MARINE CORPS AIR STATION MIRAMAR
This procurement is for a Fixed-Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) Contract and is being advertised as a 100% HubZone Small Business (HUBZONE) set-aside. This procurement will utiliz...
66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N723.12|B5L|2156972982|chad.m.fichter.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Future Next Generation Air Refueling System (NGAS) Propulsion Systems RFI
For the future Next Generation Air Refueling System (NGAS), the government is seeking information on propulsion system options that enable platform capability to achieve USG objectives. This RFI reque...
48--DISK,VALVE
Proposed procurement for NSN 4810003205588 DISK,VALVE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 79318 138780. The solicitation is an RFQ...
48--VALVE,3 WAY
Proposed procurement for NSN 4820016932721 VALVE,3 WAY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 7PZX0 D11.99003-0624. The solicitation is an R...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013760893 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0060 DAYS ADO Approved source is 82829 6SN129-1. The solicitation i...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4810015146269 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 1PWY2 176441.004. The solicitation is an RFQ...
28--BLADE SET,FAN,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.05|SY2|2156971303|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
RFI C-5 Communication Navigation System and Air Traffic Management (CNS/ATM) SATCOM
C-5 Communication Navigation System and Air Traffic Management (CNS/ATM) The Government is conducting market research to identify potential sources that possess the repair data, expertise, capabilitie...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810014816559 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 21013 EHOMM-3130-NF2-TB. The solicitation i...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095014546320 RACK,STORAGE,SMALL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0300 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330015683541 SEAL,NONMETALLIC ST: Line 0001 Qty 49 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014835975 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 96169 11-NS-063FA. The solicitation is...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012779087 VALVE,REGULATING,FL: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 99517 V3D10034-01. The solicitation is an R...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012621086 VALVE,REGULATING,FL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 35795 U303886915. The solicitation is an R...
20--GUARD ASSEMBLY,LEAD
Proposed procurement for NSN 2010012001890 GUARD ASSEMBLY,LEAD: Line 0001 Qty 634 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Approved sources are 1L3L4 R-660509209; 93366 660509209....
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0145 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729-0002....
F--Chemical Analysis of Geologic Materials
Chemical Analysis of Geologic Materials
16--ICE PROTECTION
CONTACT INFORMATION|4|N791.12|WRA|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
17--MONO CAMERA,LOW LGT
CONTACT INFORMATION|4|N792.07|T2L|N/A|kristin.clemens2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
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