30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040012377045 CYLINDER,ACTUATING,: Line 0001 Qty 112 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: March 20, 2024 (Page 5 of 34)
Contract Opportunities Published:
834
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 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.
30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040013252152 PISTON,LINEAR ACTUA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0126 DAYS ADO Approved source is 98391 1211335-205. The solicitat...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016283365 SHIPPING AND STORAG: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 67291 25-93698-7. The solicitation is an RF...
SPE4A724R0295 - 1560 - CORE MATERIAL,CELLU - AIRCRAFT,B-2 BOMBER (ATB)
NSN: 1560-016992095, PR: 7001074424, ITEM: CORE MATERIAL,CELLU, PART NUMBER NORTHROP GRUMMAN SYSTEMS CORPORATION 8KLT3 P/N YW123-30059-3. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 3 EACH AND...
42--LIFE PRESERVER,YOKE
Proposed procurement for NSN 4220016517005 LIFE PRESERVER,YOKE: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015343386 PROTECTOR,HEARING: Line 0001 Qty 523 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 0DFJ6 H10A; 76381 7000009665; 76381 H540A...
84--GLOVES,IMPACT PROTE
Proposed procurement for NSN 8415015206441 GLOVES,IMPACT PROTE: Line 0001 Qty 1150 UI PR Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0076 DAYS ADO Approved source is 0VUM3 P00001708. The solicita...
15--TANK,FUEL,AIRCRAFT - AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N733.07|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
48--VALVE,GATE
Proposed procurement for NSN 4820008578206 VALVE,GATE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 7...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420012030540 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 6LE50 13048EU; 6LE50 513113048001. The so...
48--VALVE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
59--CIRCUIT BREAKER
CONTACT INFORMATION|4|N713.32|HQ1|717-605-1313|KARA.K.HALE2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
59--NRP,PRINTED BOARD A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.43|Q04|215-697-1396|Andrew.N.Phillips10.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011539534 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 6LE50 5-131-10-039-001. The solicita...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015303525 VALVE,REGULATING,TE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 95368 AP-A-678 ASSY CXT-N-122001-1...
30--GEAR CLUSTER
Proposed procurement for NSN 3020004844321 GEAR CLUSTER: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved source is 00198 3014787. The solicitation is an RFQ...
Repair of NSN 4120015989070,
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
20--BEARING,LOW SPEED S
CONTACT INFORMATION|4|N711.11|GPD|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...
25--CONTROL,CRANE OVERL
Proposed procurement for NSN 2590013556638 CONTROL,CRANE OVERL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0083 DAYS ADO Approved sources are 12361 7-486-002687; 75Q65 3620307. T...
Notice of RFI & Sources Sought: BARDA Manufacturing Optimization for Filovirus Human Monoclonal Antibodies
Objective The objective of this Request for Information (RFI) is for BARDA program officials to better refine the requirements for manufacturing optimization for Filovirus Human Monoclonal Antibodies....
17--HOUSING,SCREW EXTEN
Proposed procurement for NSN 1730004328685 HOUSING,SCREW EXTEN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00994 8261-300. The solicitation is an RFQ...
70--CONVERTER,FREQUENCY
CONTACT INFORMATION|4|N744.11|BX0|717-605-7296|rachel.e.snyder@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998015850648 ELECTRONIC COMPONEN: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 076M6 MRP13065; 0FW39 MRP13065. The soli...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008937124 RELAY,ELECTROMAGNET: Line 0001 Qty 4 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123348060 VALVE,DIAPHRAGM,STO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 1KWT0 035793; 1KWT0 062232 ITEM 4; D1005...
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