17--VALVE ASSY
Proposed procurement for NSN 1720004594443 VALVE ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND B...
Federal Contract Calendar: March 19, 2024 (Page 4 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (61 opportunities)
Top Agency:
DEPT OF DEFENSE (460 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (241 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.
Preventative Maintenance Services for Generators
The U.S. Embassy Podgorica has a requirement for Preventative Maintenance Services of Generators. Please find attached Invitation Letter and Solicitation Document withdescription of required services....
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 2 UI EA Deliver To: 0553 CS BN CO A COMPOSITE By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0553 CS BN CO A COMPOSIT...
INL Colombia - Navy Tactical Dive Equipment
Sources Sought Notice: 19INLE24I0011 INL Colombia Diving Gear and Equipment (PCS: 4220 NAICS: 423440) Background: The U.S. government (USG) is interested in boosting Navy´s detection of illegal vessel...
84--INSIGNIA,SHOULDER S
Proposed procurement for NSN 8455016476421 INSIGNIA,SHOULDER S: Line 0001 Qty 10000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0118 DAYS ADO The solicitation is an RFQ and will be availabl...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014675029 WINDOW,MARINE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 21204 KS-28408. The solicitation is an RFQ and wi...
65--BAG,STERILIZATION-B
Proposed procurement for NSN 6530013234586 BAG,STERILIZATION-B: Line 0001 Qty 1 UI PG Deliver To: By: 0030 DAYS ADO Approved source is 67TR4 B22. The solicitation is an RFQ and will be available at th...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 2 UI EA Deliver To: W8R5 TN ARNG AASF 2 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0277 CS BN CO A DISTRIBUTI By:...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014348598 COVER,FITTED,VEHICU: Line 0001 Qty 19 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 39 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE
NSN 1H-4820-016035291, TDP VER 006, QTY 126 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
6520-- 554 | New Dental RDH Handpieces (VA-24-00055095)
Request for Quote (RFQ) #: 36C25924Q0319 Dental RDH Handpieces SDVOSB Set Aside This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6...
59--SWITCH,PUSH
Proposed procurement for NSN 5930005039953 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Approved sources are 63743 194B7527P022; 63743 205A8234G5B. The s...
30--BELT,V
Proposed procurement for NSN 3030015408691 BELT,V: Line 0001 Qty 42 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Stone Supply IDIQ Chicago District
Amendment 7 extends the response date, revises the SOW, price schedule, and TEP. Amendment 6 extends the response date. Amendment 5 adds a new CLIN. Amendment 4 clarifies previous responses. Amendment...
59--ADAPTER,EST,SLAM,HO
CONTACT INFORMATION|4|N791.05|T64|215-697-0484|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013825921 SEAL,PLAIN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO Approved sources are 0UBG9 807216-71; 0UBG9 RW-189940 ITEM 10. The...
61--STARTER,MOTOR
Proposed procurement for NSN 6110013497017 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0005 DAYS ADO Approved source is 27192 6962ED2995A. The solicitation is an RFQ and will...
SEMICONDUCTOR DEVIC
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...
61--POWER SUPPLY
Proposed procurement for NSN 6130013792970 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 0AFL4 28VS200Y-4D. The solicitation is an RF...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015302023 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0147 DAYS ADO Approved sources are 95368 AP-A-678 ASSY CXT-N-122001-2...
17--TRANSMISSION,AIRCRA
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...
43--FILTER,FLUID
NSN 1H-4330-015640151, TDP VER 006, QTY 221 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945014812280 RELAY,SOLID STATE: Line 0001 Qty 6 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
SUNDANCE VAULT TOILET INSTALLED
SUNDANCE VAULT TOILET INSTALLED
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N792.11|T2T|215-697-5409|katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||...
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