59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015638992 SWITCH,TOGGLE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved source is 81579 407-43116. The solicitation is an RFQ and w...
Federal Contract Calendar: March 20, 2024 (Page 8 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.
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340002173101 HANDLE,MANUAL CONTR: Line 0001 Qty 159 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011631198 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By...
RFQ for VALVE ASSEMBLY, ANT (NIIN 014601334)
See attached solicitation for details.
Request for Information - MODPROT Collective Protection Liners and Barriers
The Government requests that responses be submitted electronically to mary.k.prebensen.civ@army.mil and madisyn.l.fox.civ@army.mil and janet.ocallahan.civ@army.mil by 19 APRIL 2024 by 5pm EST. SYNOPSI...
71--FILING CABINET
Proposed procurement for NSN 7110008237218 FILING CABINET: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
CASTER, CART
CONTACT INFORMATION|4|N9743F|FBA|717-605-7237|karen.callahan1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961010860448 SEMICONDUCTOR DEVIC: Line 0001 Qty 252 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 05869 720695-4; 14321 PD0448; 30043...
17--PUMP ASSEMBLY,HYDRA
Proposed procurement for NSN 1730011581651 PUMP ASSEMBLY,HYDRA: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0198 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION C...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310014763121 VACUUM PUMP,ROTARY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 66935 077-16668-001 ITEM 5A; 66935 12...
25--SHAFT,AXLE,AUTOMOTI
Proposed procurement for NSN 2520013590734 SHAFT,AXLE,AUTOMOTI: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 3D6E9 E88700557; 75Q65 2GL775. The soli...
13--BAFFLE,FUEL TANK
NSN 1H-1355-011691126, TDP VER 002, QTY 45 EA, DELIVERY FOB ORIGIN. AMC 1.SUITABLE FOR COMPETITIVE ACQUISITION FOR THE SECOND OR SUBSEQUENT TIME. AMCS G.THE GOVERNMENT HAS RIGHTS TO THE TECHNICAL DATA...
48--VALVE,PILOT
Proposed procurement for NSN 4820013572587 VALVE,PILOT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0552 DAYS ADO Approved sources are 35795 PDAPN-1; 35795 Y201778801. The solicitatio...
48--VALVE,CHECK
Proposed procurement for NSN 4820011881213 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15187 90040-000. The solicitation is an RFQ and wil...
71--CABINET,STORAGE
Proposed procurement for NSN 7125003300130 CABINET,STORAGE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
42--RESPIRATOR OUTFIT
Proposed procurement for NSN 4240013961703 RESPIRATOR OUTFIT: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 55799 468722. The solicitation is an RFQ and...
Control Manifold, PR
This is a SOLICITATION NOTIFICATION for Control, Manifold PR. NSN 2910-01-432-8525, P/N AR411955. The resulting contract will be for a Firm Fixed Price Contract, Quantity: 13 with a 100% option. FOB D...
39--INDICATOR,SAFE LOAD
Proposed procurement for NSN 3950012158792 INDICATOR,SAFE LOAD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7QAR4 2D2-00645. The solicitation is an RFQ...
7320--Washer Pot/Pan
1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplemented with additional in...
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620015648442 CELL AND VALVE ASSE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00062 IC/CN14. The solicitation is an RFQ...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240015034007 RESPIRATOR,AIR FILT: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 55799 480267. The solicitation is an RFQ...
48--VALVE,CHECK
Proposed procurement for NSN 4820014545718 VALVE,CHECK: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0173 DAYS ADO Approved source is 01178 L84210-2. The solicitation is an RFQ an...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 55 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
31--BEARING,SLEEVE
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...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015801694 CIRCUIT CARD ASSEMB: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
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