59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999012583217 STRIP,ELECTRICAL GR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0043 DAYS ADO Approved sources are 61391 BD0610004-1; 61391 LDS10-01-...
Federal Contract Calendar: March 25, 2024 (Page 13 of 27)
Contract Opportunities Published:
674
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (470 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015929083 HOSE ASSEMBLY,NONME: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0255 DAYS ADO Approved sources are 00624 AS244NP053B0146; 97499 70-052...
GSA Seeks 11,290 ABOA SF of Office Space in Farmington Hills, MI
The U.S. Government currently occupies office and related space in a building under a lease in Farmington Hills, MI, that will be expiring. The Government is considering alternative space if economica...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012745139 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 04801 920-13234. The solicitation is an R...
66--GENERATOR,NOISE
Proposed procurement for NSN 6625011809701 GENERATOR,NOISE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0132 DAYS ADO Approved sources are 3E5E2 5002; 65185 NC-4279; 81413 312...
16--FUEL CELL QTY GAGE,
Proposed procurement for NSN 1680015391757 FUEL CELL QTY GAGE,: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0163 DAYS ADO This is a source controlled drawing item. Approved so...
43--RING,WEARING
Proposed procurement for NSN 4320010628019 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0150 DAYS ADO Approved source is 63857 725D0041-C141A. The solicitation is...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012346461 CONTACT,ELECTRICAL: Line 0001 Qty 6869 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0019 DAYS ADO The solicitation is an RFQ and will be available at...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012635942 SWITCH,PUSH: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012915893 FILTER ELEMENT,INTA: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0173 DAYS ADO This is a source controlled drawing item. Approved sour...
15--FIRE DETECTOR ASSY
Proposed procurement for NSN 1560015336065 FIRE DETECTOR ASSY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0159 DAYS ADO Approved sources are 062W0 224-9743-515; 1B6R3 224-974...
58--LIMITER,ELECTRICAL
Proposed procurement for NSN 5895013895820 LIMITER,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO This is a source controlled drawing item. Approved sou...
16--CONTROL STICK,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.09|P5E|215-485-1659|cody.p.cameron@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
53--PACKING
Proposed procurement for NSN 5330011458847 PACKING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 0AT62 302020AZ1; 0AT62 8888B; 830Q4 302020AZ1; 830Q4...
Z1DA--REPLACE FLOORING IN SURGICAL SUITE
SOLICITATION-DESCRIPTION 36C24224B0007 The purpose of this amendment is to distribute additional information associated with this requirement within the attached supporting documents and incorporated...
53--GASKET
Proposed procurement for NSN 5330014906734 GASKET: Line 0001 Qty 153 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0342 DAYS ADO Approved sources are 0W3X6 74B880054-201; 55219 74B880054-201; 76...
Landscaping Services at the Aviation Weather Research Facility (AWRF) on Cape Cod
This is combined synopsis/solicitation is amended to add a site visit. A site visit will take place March 27, 2024, from 9:00am to 12:00pm, EST. To request a site visit please contact the technical PO...
95--ARMOR PLATE
Proposed procurement for NSN 9515013643516 ARMOR PLATE: Line 0001 Qty 60 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
BUSHING
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
56--PALLET AND MAT ASSE
Proposed procurement for NSN 5680011769076 PALLET AND MAT ASSE: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
30--SUPPORT,BELL CRANK
Proposed procurement for NSN 3040011594597 SUPPORT,BELL CRANK: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 521 UI EA Deliver To: DLA DISTRIBUTION SAN...
29--GEAR,INTERNAL SPUR
Proposed procurement for NSN 2995006285074 GEAR,INTERNAL SPUR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 59364 351589. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011000515 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0066 DAYS ADO Approved source is 00724 12-02257-002. The solicitation is...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150007728814 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 881 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the l...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015702925 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 97499 901-015-244-107. The solicitation i...
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