59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996013923165 AMPLIFIER,RADIO FRE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
Federal Contract Calendar: June 20, 2024 (Page 23 of 28)
Contract Opportunities Published: 697
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (436 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (218 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (436 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (218 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--SEAL,SURFACE,WING
Proposed procurement for NSN 5330004393247 SEAL,SURFACE,WING: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO Approved sources are 379J3 4W13042-103A; 50744 4W13042...
POWER SWITCH ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Actuator, Mechanical
ITEM: ACTUATOR, MECHANICAL. NSN: 3040-01-587-4700. P/N: 19200: 13023200. QTY:4 EA/OPTION: 100%. FOB: DESTINATION. THE OFFER DUE DATE IS ON OR ABOUT JULY 18, 2024 (SEE SOLICITATION FOR ACTUAL OFFER DUE...
16--RETRACT ACTUATOR
CONTACT INFORMATION|4|N732.77|XKF|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...
48--SEAT,VALVE
Proposed procurement for NSN 4820015092062 SEAT,VALVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 55378 1815-00; 55378 40722-4 FIND NO. 13. The...
29--SENSOR,ENGINE COOLA
Proposed procurement for NSN 2990014126821 SENSOR,ENGINE COOLA: Line 0001 Qty 82 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
MK 85 Motor Tubes - Solicitation
The Naval Surface Warfare Center Indian Head Division (NSWC IHD) has a requirement for fabrication, test, inspection, and shipment of MK 85 Motor Tubes, in accordance with drawing number 1638AS301. Se...
WEE THUMP HERBICIDE TREATMENT
WEE THUMP HERBICIDE TREATMENT
25--RACK,AMMUNITION STO
Proposed procurement for NSN 2590011799027 RACK,AMMUNITION STO: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--NRP,POWER SUP,400W,
CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
53--PENETRATOR ASSY
Proposed procurement for NSN 5340015710211 PENETRATOR ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 6Y128 BW3-1A08912-501; 7MWC4 BW3-1A08912-501...
25--PEDAL,CONTROL
Proposed procurement for NSN 2540015218271 PEDAL,CONTROL: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
49--PARTS KIT,LUBRICANT
Proposed procurement for NSN 4930016949693 PARTS KIT,LUBRICANT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 7PZX0 16612803. The solicitation is an RFQ...
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...
16--SHAFT ASSEMBLY,MOTO
Proposed procurement for NSN 1650011908419 SHAFT ASSEMBLY,MOTO: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 62983 569474. The solicitation is an RFQ a...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145124038236 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: 0390 TC CO SEAPORT OPERATI By: 0020 DAYS ADO Approved source is DL435 161212169. The solicitation is a...
BID/BUILD FLOOR EXPANSION PROJECT AT USAID, U.S. EMBASSY SANTO DOMINGO, DOMINICAN REPUBLIC
Interested potential offerors shall complete checklist attached and provide the information as required The Regional Procurement Support Office in Frankfurt, Germany, intends to issue a Firm Fixed-Pri...
20--WINDOW,MARINE
Proposed procurement for NSN 2090014346520 WINDOW,MARINE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved source is 21204...
CIRCUIT CARD ASSEMB
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...
16--HOUSING ASSEMBLY
Proposed procurement for NSN 1680011766351 HOUSING ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0182 DAYS ADO This is a source controlled drawing item. Approved sour...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820015475544 VALVE,REGULATING,TE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 7PZX0 98705350009; K1750 WE1646 GA...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392660 CLAMP,LOOP: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 96214 3051935-1. The solicitation is an RFQ and will...
29--SHROUD,FAN,RADIATOR
Proposed procurement for NSN 2930014802029 SHROUD,FAN,RADIATOR: Line 0001 Qty 9 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBE,METALLIC,BRANC
Proposed procurement for NSN 4710015129025 TUBE,METALLIC,BRANC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 93455 6127780. The solicitation is an R...
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