53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013251565 SPRING,HELICAL,COMP: Line 0001 Qty 26 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0043 DAYS ADO Approved sources are 35795 24573N PIECE 34A; 35795 N704...
Federal Contract Calendar: July 01, 2024 (Page 7 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (375 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 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.
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320013733772 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 59789 3609143-4; 99193 3609143-4....
16--ENERGY STORAGE BANK
CONTACT INFORMATION|4|N791.09|T1H|215-697-2196|joseph.bodnik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| W...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130015853334 COOLER UNIT,AIR: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0268 DAYS ADO Approved sources are 076M6 TV060004-001; 62534 R-5760-1. The...
E NV AGENCY DOC FURNITURE
FURNITURE - Eastern Nevada Justice Center
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011647927 DISK,CLUTCH,NONVEHI: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560013231710 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
15--VALVE,BYPASS,FILTER
Proposed procurement for NSN 1560014720865 VALVE,BYPASS,FILTER: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0494 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
Scarpa Inverno Mountaineering Boots
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
31--RETAINER,ROLLER,BEA
Proposed procurement for NSN 3110014115784 RETAINER,ROLLER,BEA: Line 0001 Qty 893 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved source is 7X677 24290163. The solicitation is...
14--FAIRING,LAUNCHER,GU
Proposed procurement for NSN 1440016039110 FAIRING,LAUNCHER,GU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0244 DAYS ADO The solicitation is an RFQ and will be available at the link...
20--PLATE,LEVELING
Proposed procurement for NSN 2010015858379 PLATE,LEVELING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 4X630 891-22542. The solicitation is an RFQ...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920009198121 FUSE,CARTRIDGE: Line 0001 Qty 3400 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0105 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
53--NUT,PLAIN,ROUND
CONTACT INFORMATION|4|N763.13|S33|215-697-0633|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
16--PRSOV VALVE,BLEED
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
30--DRIVE UNIT,ANGLE
Proposed procurement for NSN 3010014886105 DRIVE UNIT,ANGLE: Line 0001 Qty 3 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014284493 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0151 DAYS ADO This is a source controlled drawing item. Approved sour...
PLUMBING FIXTURES UPGRADES
PLUMBING FIXTURES UPGRADES
25--PARTS KIT,SEAT BELT
Proposed procurement for NSN 2540014911410 PARTS KIT,SEAT BELT: Line 0001 Qty 77 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Mold Removal - Tohono O'odham Detention Center
Mold Removal - Tohono O'odham Detention Center
25--PARTS KIT,STEERING
Proposed procurement for NSN 2530219064057 PARTS KIT,STEERING: Line 0001 Qty 213 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Line 0002 Qty 246 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520011249310 SPIDER,UNIVERSAL JO: Line 0001 Qty 125 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0151 DAYS ADO This is a source controlled drawing item. Approved sour...
48--GUIDE,VALVE STEM
Proposed procurement for NSN 4820010744926 GUIDE,VALVE STEM: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 15187 07449001130; 15187 8617PC12. The soli...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014671563 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 63857 0657C1968S902A; 83130 3-0121-03...
29--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 2915014874603 IMPELLER,PUMP,CENTR: Line 0001 Qty 10 UI EA Deliver To: EAF By: 0020 DAYS ADO Approved source is 99193 3822536-1. The solicitation is an RFQ and will be avai...
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