44--WHEEL ASSEMBLY,DESI
Proposed procurement for NSN 4440011123705 WHEEL ASSEMBLY,DESI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 82974 30226-01. The solicitation is an...
Federal Contract Calendar: March 20, 2024 (Page 7 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.
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012982175 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0154 DAYS ADO Approved source is 22830 138439-1. The solicitation is...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014510615 CONTACTOR,MAGNETIC: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 74063 A-1077DL; 74703 A-1077DL....
43--FILTER,FLUID
Proposed procurement for NSN 4330013048344 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 25204 690221. The solicitation is an RFQ and will...
59--ELECTRON TUBE
Proposed procurement for NSN 5960011602440 ELECTRON TUBE: Line 0001 Qty 6 UI EA Deliver To: ACRD WM By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016152454 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 12 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
DOCKSIDE REPAIRS OF CGC CALHOUN (WMSL 759)
The U.S. Coast Guard, Surface Forces Logistics Center, Contracting Procurement Division 2 is seeking qualified sources to perform dockside repairs of CGC CALHOUN (WMSL 759), a 418’ National security c...
58--SUBPROCESSOR
CONTACT INFORMATION|4|N792.05|T2M|215-697-2217|Mary.R.Cole@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
17--GATE ASSY,DRAIN PAN
Proposed procurement for NSN 1740014986195 GATE ASSY,DRAIN PAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791605-001. The solicitation is an RF...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140013311669 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
10--PISTON,EJECT ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N711.9|BU5|7176054385|derek.j.ford5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
95--SHEET,METAL
Proposed procurement for NSN 9515000427868 SHEET,METAL: Line 0001 Qty 21 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
62--LANDING ZONE KIT
Proposed procurement for NSN 6220015858358 LANDING ZONE KIT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3WQN8 PK9001-10. The solicitation is an RF...
FILTER,FUEL SECOND
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)...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015522194 PROPELLER SHAFT WIT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO This is a source controlled drawing item. Approved sourc...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014758411 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0042 DAYS ADO Approved source is 55378 40399-411. The solicitation is a...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910009645759 CAPACITOR,FIXED,ELE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0019 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPO...
20--BLADDER,BOAT
Proposed procurement for NSN 2090017063638 BLADDER,BOAT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0147 DAYS ADO Approved source is 1GTC0 E9000140. The solicitation is an RF...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013851252 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0UBG9 968021-00. The solicitation is an...
Non Metallic Hose Assembly
Non Metallic Hose Assembly
49--CABLE ASSEMBLY,INTE
CONTACT INFORMATION|4|N762.42|P2F|215-697-2009|caryn.a.bazzel.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
56--INSULATION BOARD,TH
Proposed procurement for NSN 5640010835375 INSULATION BOARD,TH: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--PLUG,VENT
Proposed procurement for NSN 5340004890982 PLUG,VENT: Line 0001 Qty 8 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
C--UMESC A&E FACILITY WATER ASSESSMENT
Notice Type: A&E Presolicitation/Synopsis Notice: This is an A&E STATEMENT OF QUALIFICATIONS NOTICE. The U.S. Geological Survey, Upper Midwest Environmental Sciences Center (UMESC) has a requirement f...
17--RADIATOR ASSY
Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and...
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