63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014713116 SENSING ELEMENT,FIR: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 73168 35768-200-310; 74703 0580...
Federal Contract Calendar: May 27, 2024 (Page 2 of 3)
Contract Opportunities Published:
67
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (4 opportunities)
Top Agency:
DEPT OF DEFENSE (49 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (25 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.
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-5...
41--FLTR MEDIA RVS WND
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2945015536535 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 062W0 337-541-9205; 1B6R3 337-5...
14--ACTUATOR,ASSEMBLY
Proposed procurement for NSN 1420012681769 ACTUATOR,ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.45|WVN|717-605-3353|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
BAR,METAL
CONTACT INFORMATION|4|N743.49|WVB|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
48--PARTS KIT,BALL VALV
NSN 7H-4820-000550125-Q3, TDP VER 015, QTY 20 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
62--LIGHT,TAXIING,AIRCRAFT
Proposed procurement for NSN 6220005000809 LIGHT,TAXIING,AIRCRAFT: Line 0001 Qty 218 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO Approved sources are 0L1E5 4078416-3; 72914 D712...
PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.45|WVN|717-605-2227|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
59--WIRING HARNESS
Proposed procurement for NSN 5995014559404 WIRING HARNESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved sources are 18863 7-511B24459-001; 71468 112190-0000....
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609302 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0100 DAYS ADO This is a source controlled drawing item. Approved sou...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809908 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0358 DAYS ADO This is a source controlled drawing item. Approved source...
14--DAMPENER ASSEMBLY
Proposed procurement for NSN 1440015146552 DAMPENER ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO Approved source is 32067 7002730-5. The solicitation is an RFQ...
ELECTRODE,WELDING
CONTACT INFORMATION|4|N743.49|WVL|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
14--SUPPORT,GUIDED MISS
Proposed procurement for NSN 1440014935720 SUPPORT,GUIDED MISS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR CONTROLLER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
48--PARTS KIT,BALL VALV
NSN 1H-4820-011145960-Q3, TDP VER 011, QTY 100 KT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTR...
COUPLER,DIRECTIONAL
CONTACT INFORMATION|4|N7M3.12|ETA|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSP...
Greensboro Children's Center (GCC) Direct Care Services (DCS)- Bridge Contract
See attached justification.
19MU3024Q0011 PR12371504 - MCT-IRM DTSPO Telecom ISP | 150Mb Circuit
Please quote as per section 3 in the attached solicitation document
Zambia Dining Facility and Warehouse Construction
This pre-solicitation notice provides notice of the Government's intent to issue a solicitation Senegal Multifunctional Classroom Building and Warehouse Construction Project. The Sources Sought notice...
49--TEST SET SUBASSEMBL
CONTACT INFORMATION|4|N742.11|CFCDD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
Contract Delivery Service (CDS) HCR 88161 TAIBAN, NM - H061, NM
Contract Delivery Service (CDS) Contract Available: HCR 88161 TAIBAN, NM - H061, SOLICITATION CLOSES JUNE 13, 2024, AT 10:00 AM MOUNTAIN TIME Effective date of service is 10/01/2024. Solicitation Deta...
4th Qtr FY 24 Food Bids FCI McDowell Kosher
Evaluations will be based upon past performance, socio?economic status, overall price and delivery schedule. Greater emphasis will be placed upon past performance and delivery schedule. In addition to...
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