ARMED FORCES CAREER CENTER
The Baltimore, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 2,575 usable square feet of commercial retail space located within a ¼ mile radius of 1000 Carlisle St. Hano...
Federal Contract Calendar: May 23, 2024 (Page 11 of 35)
Contract Opportunities Published:
855
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (593 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 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.
20--BUOYANCY BOX,MARINE
Proposed procurement for NSN 2090016862827 BUOYANCY BOX,MARINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO All responsible sources may submit a quote which, if timel...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009256353 RELAY,ELECTROMAGNET: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO Approved sources are 07421 353-082-005; 56623 BR9AXH8V3....
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014755492 SWITCH,TOGGLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO Approved source is 81579 407-4356. The solicitation is an...
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016871234 CAMERA-RECORDING,VI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 7KJ69 4531960. The solicitation is an RFQ a...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003521836 SEAL RING,METAL: Line 0001 Qty 107 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--PIN ASSEMBLY,MG,ACT
Proposed procurement for NSN 1620005891656 PIN ASSEMBLY,MG,ACT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved sources are 65506 6-47343-1; 81205 6-47343...
12--PERISCOPE SUBASSEMB
Proposed procurement for NSN 1240013810080 PERISCOPE SUBASSEMB: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0HM39 472-6853467-2-3; 54320 5024A-A1. Th...
61--CONTROL,BATTERY CHA
Proposed procurement for NSN 6130014975212 CONTROL,BATTERY CHA: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0694 DAYS ADO Approved sources are 0WW63 16E3102-843; 67291 16E3102-84...
10--SUPPRESSOR,FLASH
Proposed procurement for NSN 1005012158596 SUPPRESSOR,FLASH: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0428 DAYS ADO Approved source is 8K4J7 387-3126-3. The solicitation is an RFQ...
SURPLUS PURCHASE OF BUTTERFLY VALVE FOR THE B-52 AIRCRAFT
Solicitation for suplus purchase of butterfly valve for the B-52 aircraft.
20--CONNECTING ROD TOP
Proposed procurement for NSN 2040015437989 CONNECTING ROD TOP: Line 0001 Qty 50 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at t...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945005028765 SOLENOID,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 0UES3 40B173. The solicitation is...
ELECTROMECH RELAY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
43--COMPRESSOR UNIT,ROT
Proposed procurement for NSN 4310016294433 COMPRESSOR UNIT,ROT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 38FF3 SILVER 7.5. The solicitation is...
61--MAGNET WIRE
Proposed procurement for NSN 6145009378243 MAGNET WIRE: Line 0001 Qty 22 UI RL Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--TORQUE CONVERTER,VE
Proposed procurement for NSN 2520011893745 TORQUE CONVERTER,VE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0147 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014404513 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 34889 D51020 ASSY R10AC1C106-BM1;...
59--SWITCH,PRESSURE-THE
Proposed procurement for NSN 5930016207190 SWITCH,PRESSURE-THE: Line 0001 Qty 8 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720001098145 HOSE ASSEMBLY,NONME: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0405 DAYS ADO Line 0002 Qty 46 UI EA Deliver To: DLA DISTRIBUTION...
REPAIR WWTF IRRIGATION BASIN, BT-11
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for scope of work and any applica...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022040 CABLE,POWER,ELECTRI: Line 0001 Qty 2000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340010832976 BRACKET,MOUNTING: Line 0001 Qty 473 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--CAP BANK ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.25|AEK|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014374675 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 89946 504C191G21. The solicitation is an RFQ an...
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