30--CYLINDER ASSEMBLY,A
CONTACT INFORMATION|4|N792.10|T2Q|215-697-9948|KIMBERLY.FLORES12.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
Federal Contract Calendar: July 10, 2024 (Page 11 of 33)
Contract Opportunities Published:
812
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (487 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (275 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--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011386801 BOOT,DUST AND MOIST: Line 0001 Qty 66 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820012151685 VALVE,BLEEDER,HYDRA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0020 DAYS ADO Approved source is 91816 HV22-10. The solicitation is an...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310013615075 COMPRESSOR,RECIPROC: Line 0001 Qty 412 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 06721 N-50013. The solicitation is an...
TruLink Portable Transceivers
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information incl...
53--DETENT ROD ASSEMBLY
Proposed procurement for NSN 5340013322491 DETENT ROD ASSEMBLY: Line 0001 Qty 1085 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
LAP,SEAT 600 GRIT
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...
61--POWER SUPPLY
Proposed procurement for NSN 6130016675067 POWER SUPPLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 08742 IMP1-3R0-3R0-30-A. The solicitation is an R...
61--POWER SUPPLY
Proposed procurement for NSN 6130015071472 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
48--VALVE,BALL
Proposed procurement for NSN 4820219132473 VALVE,BALL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 35076 740536. The solicitation is an RFQ and will b...
6540--Exam Chairs for Chesapeake VA Medical Center
This is a Pre-solicitation notice. This Pre-solicitation notice is not a request for formal proposals or quotes. Solicitation, 36C24624Q1044, will be issued on or about July 10, 2023. The Department o...
PLUG,TUBE FITTING,S
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530150281195 ARM,CONTROL,VEHICUL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is A4249 5801981368. The solicitation is...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 2 UI EA Deliver To: FB5213 607 MMS LGS OL D By: 0020 DAYS ADO Approved sources are 61125 3010100-1; B5604 F990302. The sol...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820014388375 VALVE,LINEAR,DIRECT: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved sources are 1YHH8 8902156; 93784 6000B-17. The...
Shipping & Storage Container
Item: Shipping & Storage Container (Engine Container) NSN: 8145-01-676-6125 P/N: 12587603 (CAGE 19207, Government) Qty: 78 each basic, 78 each option Packaging: Military A with Special Packaging Instr...
6515--Ophthalmologic Laser - John D. Dingell VAMC, Detroit, MI Brand Name Only
Ophthalmologic Laser
Space Development Agency (SDA) Advanced Fire Control Ground Infrastructure (AFCGI)
The Space Development Agency (SDA) issued a request for proposal (RFP) for the Advanced Fire Control Ground Infrastructure (AFCGI) acquisition. The Space Development Agency (SDA) issued this Request f...
53--GASKET
Proposed procurement for NSN 5330015926352 GASKET: Line 0001 Qty 392 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
20--ACCUMULATOR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.11|WR3DD|717-605-7574|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
16--FEMALE STARTER KIT
Proposed procurement for NSN 1680017151179 FEMALE STARTER KIT: Line 0001 Qty 58 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 8RXP8 CSK-3-F-M-B. The solicitation is an R...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980014788549 DISPLAY,OPTOELECTRO: Line 0001 Qty 348 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--WASHER,FLAT
Proposed procurement for NSN 5310006161828 WASHER,FLAT: Line 0001 Qty 233 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0104 DAYS ADO The solicitation is an RFQ and will be available at the li...
58--INTERFACE UNIT,COMM
CONTACT INFORMATION|4|N7M3.4|EAY|7176051393|brandyn.a.miller2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
30--BELT,V
Proposed procurement for NSN 3030005041371 BELT,V: Line 0001 Qty 618 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
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