45--TOILET,VACUUM
Proposed procurement for NSN 4510015804834 TOILET,VACUUM: Line 0001 Qty 25 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 47WD8 7250070-001. The solicitation is an RFQ an...
Federal Contract Calendar: May 21, 2024 (Page 24 of 34)
Contract Opportunities Published: 839
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (571 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (349 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency: DEPT OF DEFENSE (571 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (349 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--RING,RETAINING
Proposed procurement for NSN 5325012411022 RING,RETAINING: Line 0001 Qty 104 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--SUPPORT,PYLON
Proposed procurement for NSN 1560011741931 SUPPORT,PYLON: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0147 DAYS ADO Approved source is 72429 32-650-4932-1. The solicitation is...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315015333956 PIN,STRAIGHT,HEADED: Line 0001 Qty 59 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--DOOR ASSEMBLY,CENTE
Proposed procurement for NSN 1560013091853 DOOR ASSEMBLY,CENTE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 72429 31-301-21730. The solicitatio...
16--123CV10061-19 CABLE
Proposed procurement for NSN 1680LLCRJ7288 123CV10061-19 CABLE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014 DAYS ADO Approved sources are 26512 123CV10061-19; 79RG9 123CV1006...
53--PIN,COTTER
Proposed procurement for NSN 5315011850326 PIN,COTTER: Line 0001 Qty 736 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730011808541 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: USNS GRASP T ARS 51 By: 0005 DAYS ADO Approved source is 73124 ST051030BFM005. The solicitation is an RF...
TANKER TIME CHARTER (LONG TERM)
Please see attached Sources Sought N32205-SS-24-066
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720007204164 HOSE ASSEMBLY,METAL: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 08484 BH350; 78570 92823; 8X044 695385;...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014510615 CONTACTOR,MAGNETIC: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0174 DAYS ADO Approved sources are 74063 A-1077DL; 74703 A-1077DL....
Advanced Transportable Optical Tracking System (ATOTS)-1 Trailer Repair
This is a non-personal services requirement to provide ATOTS-1 Trailer Structural Repairs. The Government shall not exercise any supervision or control over the contract service providers performing t...
47--TUBE,RUBBER
CONTACT INFORMATION|4|N743.42|WWJ|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
61--INVERTER
Proposed procurement for NSN 6110997782230 INVERTER: Line 0001 Qty 1 UI EA Deliver To: USS MAKIN ISLAND LHD 8 By: 0005 DAYS ADO Approved source is K3602 860-02024. The solicitation is an RFQ and will...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012069200 CONNECTING LINK,RIG: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0252 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
15--DOOR,ACCESS,AIRCRAF- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N763.10|TBD|215-697-9035|Carmelena.oldroyd@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||...
48--REGULATOR,COMPRESSE
Proposed procurement for NSN 4820010798235 REGULATOR,COMPRESSE: Line 0001 Qty 458 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved sources are 17941 RVT8010(0-125PSIG); 63026 0781-52...
6550--Sources Sought VANEC VISN 1,2,4,& 5 Colorectal Fit Test/Polymedco BPA (VA-24-00060656)
This announcement constitutes a Sources Sought Notice (SSN). This is not a request for quote (RFQ). This announcement is for information and planning purposes only and is not to be construed as a comm...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985013865831 SWITCH,RADIO FREQUE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO This is a source controlled drawing item. Approved s...
Drive Assembly Turn
ITEM: DRIVE ASSEMBLY TURN NSN: 2590-01-194-9870 MFR CAGE / PART NOS: GROVE U.S., LLC (CAGE; 12361) P/N 2-198-1-00074 OR OSHKOSH DEFENSE, LLC (CAGE: 75Q65) P/N 2CD566 QTY: 7 OPTION QTY: 7 FOB: DESTINAT...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040013873982 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 0HBM3 2210537-1; 70210 2210537-1. The solicit...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012789563 RETAINER,PACKING: Line 0001 Qty 8 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
CIRCUIT CARD ASSEMB
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--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935011870587 CONNECTOR BODY,PLUG: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved sources are 072E5 1086AS200; 32067 1086AS200...
66--AMMETER
Proposed procurement for NSN 6625010105698 AMMETER: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved sources are 34830 124.164; 81205 10-60757-145. The soli...
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