61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014956270 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBAN...
Federal Contract Calendar: July 10, 2024 (Page 12 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.
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved sources are 38450 56DW; 87103 56DW. The solicitation...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016462340 VALVE ASSEMBLY,MANI: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 09990 VAL6810-5054-055. The solicitation i...
84--BAR,SERVICE RIBBON
Proposed procurement for NSN 8455002574372 BAR,SERVICE RIBBON: Line 0001 Qty 50000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0125 DAYS ADO The solicitation is an RFQ and will be available...
53--GASKET
Proposed procurement for NSN 5330015295083 GASKET: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0135 DAYS ADO Line 0002 Qty 209 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 01...
29--PARTS KIT,FUEL TRAN
Proposed procurement for NSN 2915003605329 PARTS KIT,FUEL TRAN: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 59875 214742-2. The solicitation...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015920603 CONNECTOR,RECEPTACL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 6Y128 BW3-1A09757-505. The solicitation is...
53--BOLT,SHEAR
Proposed procurement for NSN 5306012753277 BOLT,SHEAR: Line 0001 Qty 39 UI PG Deliver To: DLA DISTRIBUTION RED RIVER By: 0246 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
25--DISK BRAKE SHOE SET
Proposed procurement for NSN 2530123726260 DISK BRAKE SHOE SET: Line 0001 Qty 38 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920144974269 STARTER,ENGINE,ELEC: Line 0001 Qty 4 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--SHAFT ASSEMBLY,MOTO
Proposed procurement for NSN 1650011908419 SHAFT ASSEMBLY,MOTO: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 62983 569474. The solicitation is an RFQ a...
95--MOLDING,METAL
Proposed procurement for NSN 9520011479198 MOLDING,METAL: Line 0001 Qty 4 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0330 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: FB4661 7 LRS LGRDDC By: 0330 DAYS AD...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016786303 LOCK SET,RIM: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
16--PACK,DROGUE CHUTE
Proposed procurement for NSN 1670992887335 PACK,DROGUE CHUTE: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0415 DAYS ADO Approved source is U1604 MBEU200112. The solicitation...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680015926443 CUSHION,SEAT,AIRCRA: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0325 DAYS ADO Approved source is 54786 124070-1. The solicitation is an...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N743.48|HW9|717-605-6561|CAMERON.D.BRYANT@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150012749387 WIRING HARNESS,BRAN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0771 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
66--INDICATOR ASSEMBLY
Proposed procurement for NSN 6695014520852 INDICATOR ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0239 DAYS ADO This is a source controlled drawing item. Approved source...
25--VALVE,RELAY,AIR PRE
Proposed procurement for NSN 2530014698710 VALVE,RELAY,AIR PRE: Line 0001 Qty 254 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
ROOF REPLACEMENT, MONROVIA
The Regional Procurement Support Office in Frankfurt, Germany, intends to issue a Firm Fixed-Price Bid/Build Construction Type Contract in calendar year 2024. The successful offeror shall provide comp...
PRINTED CIRCUIT BOARD
See attached.
Replace R22 HVAC Systems Phase 2
NAICS Code: 238220 - Plumbing, Heating, and Air-Conditioning Contractors The Tulsa Oklahoma National Guard intends to issue an Invitation for Bids to award a single firm fixed-price contract for servi...
HANDWHEEL
EMAIL QUESTIONS TO: JENNIFER.L.BOYLE16.CIV@US.NAVY.MIL COMPETITIVE. Fleet Logistics Center Puget Sound will be soliciting for HANDWHEEL in accordance with solicitation specifications. This acquisition...
58--TOWED BODY,SONAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG...
58--Award Notification 1305M324C0040
The National Oceanic Atmospheric Administration (NOAA) Fisheries, southeast Fisheries Science Center (SEFSC) uses underwater moorings to collect various sources of data on the status of marine resourc...
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