HEADER ASSEMBLY,OXY
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Federal Contract Calendar: May 29, 2024 (Page 7 of 34)
Contract Opportunities Published:
838
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (566 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (268 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.
VALVE,GLOBE
CONTACT INFORMATION|4|N741.5|7VH|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
Department of Education National Assessment of Education Progress (NAEP) Assessment Content Pre-Solicitation Notice
The National Assessment of Education Progress (NAEP) Alliance ***THIS NOTICE IS NOT A REQUEST FOR PROPOSALS**** This synopsis notice is posted in accordance with Federal Acquisition Regulation (FAR) P...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016321826 COUPLING HALF,QUICK: Line 0001 Qty 40 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--BLOCK SWITCH CONTRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N792.12|T1F|n/a|michael.j.dickens5.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.13|AAD|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4820008720343 SLEEVE AND SLIDE,DI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 98391 4A037-26. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820014950298 VALVE,SAFETY RELIEF: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 5P967 D41P-60-11607-012. The solicitati...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016477403 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 0EYA6 WDI002077-002. The solicitation...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330007807565 FILTER ELEMENT,FLUI: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved sources are 17238 MCS1001ECH13; 60047 MCS1001ECH13;...
15--STACK ASSEMBLY
Proposed procurement for NSN 1560016908270 STACK ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70205-54003-052. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945005668340 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 55901 AE103-016-99; 97896 A17-5...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975016904507 PANEL,ELECTRICAL-EL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 04801 900-51192-2. The solicitation is an R...
16--COVER,ISOLATOR,AIRC
Proposed procurement for NSN 1680015164287 COVER,ISOLATOR,AIRC: Line 0001 Qty 12 UI EA Deliver To: SWISS ARMY ARMASUISSE By: 0020 DAYS ADO Approved source is 4U884 6464307. The solicitation is an RFQ...
59--ANTENNA
Proposed procurement for NSN 5985012190895 ANTENNA: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO Approved sources are 03640 6186650-2; 06351 C390-152; 0DR48 TD0603;...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014718151 FILTER ELEMENT,INTA: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 75Q65 4HA579; 76700 871265A. The solici...
59--SWITCH ASSEMBLY,STA
Proposed procurement for NSN 5930003869698 SWITCH ASSEMBLY,STA: Line 0001 Qty 25 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 17765 65-28070-4. The solicitation is a...
Pedestal Workbench
Hello You have been selected to participate in an “FFP” (Firm Fixed Price) RFQ by Brookhaven Science Associates.” Can you kindly provide a Firm Fixed Price ( FFP) quote in my name, Current Date and Le...
43--PUMP ASSY
Proposed procurement for NSN 4320011479015 PUMP ASSY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0269 DAYS ADO Approved source is 70236 50092. The solicitation is an RFQ and...
59--MOUNTING BASE,ELECTRIC
Proposed procurement for NSN 5975013645681 MOUNTING BASE,ELECTRIC: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 13499 622-8150-001. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013216296 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 34889 R10AF5J514-CM1. The solicitation...
Sewer service with lift station, Okmulgee, OK
This is a combined synopsis/solicitation for items prepared in accordance with FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation w...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510006797966 TORSION BAR,SUSPENS: Line 0001 Qty 211 UI EA Deliver To: LITHUANIAN ARMED FORCES By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: LITHUANIAN ARMED FORCES...
48--VALVE,CROSSFEED FUE
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--ADAPTER,ELECTRICAL
Proposed procurement for NSN 5975012462070 ADAPTER,ELECTRICAL: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 05593 150365. The solicitation is...
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