53--POINTER,DIAL
Proposed procurement for NSN 5355004210456 POINTER,DIAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO Approved sources are 1Y249 5472342G071; 97424 5472342G071....
Federal Contract Calendar: April 01, 2024 (Page 9 of 25)
Contract Opportunities Published:
607
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (404 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (194 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014132162 FAN,VANEAXIAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0189 DAYS ADO Approved source is 59364 645955-1-1. The solicitation is an RFQ...
43--ARM,IDLER
Proposed procurement for NSN 4330003916008 ARM,IDLER: Line 0001 Qty 15 UI EA Deliver To: KING ABDULAZIZ NAVAL BASE By: 0005 DAYS ADO Approved source is 71871 AD3847-1. The solicitation is an RFQ and w...
61--POWER SUPPLY
Proposed procurement for NSN 6130010897426 POWER SUPPLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 10610 RMC12PX1077; 1V4T7 HP1201030. The solicit...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995015987408 CORD ASSEMBLY,ELECT: Line 0001 Qty 8 UI EA Deliver To: USS NEW YORK LPD 21 By: 0020 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: USS NEW YORK LPD 21 By: 0020 D...
16--FOLD HINGE ASSEMBLY
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD|See Schedul...
16--BEARING,BLADE RETEN
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo ||TBD|N00383|TBD|TBD |See Schedu...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015832855 VALVE ASSEMBLY,MANI: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved source is 09990 VAL6810-5054-043. The solicitation i...
Hartwell Project, Maintenance, Repair, Minor Construction and Operation
Sources Sought Notification Maintenance, Repair, Minor Construction, and Operations of the Hartwell Project, Savannah District W912HN-24-R-0003 This is a Sources Sought/Request for Information only. T...
53--COVER,ACCESS
Proposed procurement for NSN 5340002133787 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
42--HYDROSTATIC RELEASE
Proposed procurement for NSN 4220222580685 HYDROSTATIC RELEASE: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved sources are R3478 13-300; R3478 DK-84/RN-2. The soli...
30--GEAR SECTOR,SPUR
Proposed procurement for NSN 3020014835908 GEAR SECTOR,SPUR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
16--NRP,RF CABLE ASSY C
Proposed procurement for NSN 1680016207793 NRP,RF CABLE ASSY C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0386 DAYS ADO Approved source is 03538 7288806P2. The solicitation is an RFQ...
29--SENSOR,AIR CHARGED
Proposed procurement for NSN 2990014648891 SENSOR,AIR CHARGED: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0031 DAYS ADO Approved sources are 07217 1151900-1-1; 79RG9 123SCEC5176...
ADAPTER,QUICK CONNE
CONTACT INFORMATION|4|N774.4|BV5|(717) 605-3080|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
15--COVER,PANEL STRUCTU
Proposed procurement for NSN 1560003096680 COVER,PANEL STRUCTU: Line 0001 Qty 12 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014378918 FILTER ASSEMBLY,FLU: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 18350 28148-1. The solicitation is an RFQ...
S209--Copy of 596-24-4-5077-0031 / 36C249-24-AP-1384- Employee Uniforms Services (VA-24-00048402)
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
17--COVER,ENTRANCE UNIT
Proposed procurement for NSN 1730012580262 COVER,ENTRANCE UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--CONTROL MONITOR,AIR
CONTACT INFORMATION|4|N732.77|YRG|215-697-1020|kate.n.schalck.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015692144 VALVE,RELIEF,PRESSU: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0212 DAYS ADO Approved sources are 1VCN7 31503-100; 56529 31503-100...
Repair pier shore ties - USCGC PATOKA Greenville, MS
This is a combined synopsis / solicitation to repair the sewage and potable water piping system on the pier of the USCGC PATOKA. All work to be completed according to the attached Statement of Work (S...
53--PLUNGER,DETENT
Proposed procurement for NSN 5340014665686 PLUNGER,DETENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO Approved sources are 44114 32K-0002; 44114 32K-0050 FIND 2. The...
AMDR PCM Post-Production Warranty & Ancillary Support
The Navy is interested in procuring the Advanced Missile Defense Radar (AMDR), Power Conversion Module (PCM), Part number MC-037076-1, post-production warranty and related ancillary support such as so...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680015584038 PANEL,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0257 DAYS ADO Approved source is 81590 32483-002. The solicitation...
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