59--CORD ASSEMBLY,ELECTRIC
Proposed procurement for NSN 5995002968037 CORD ASSEMBLY,ELECTRIC: Line 0001 Qty 3500 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0605 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF TH...
Federal Contract Calendar: July 10, 2024 (Page 9 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.
16--CYLINDER ASSEMBLY,A
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707A|SEE SCHEDULE|TBD ||||||||| This RFQ is for a FMS spares purchase.The Small Busines...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910013566951 JACK,DOLLY TYPE,HYD: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1WDP3 HW93667. The solicitation is an...
6515--Ophthalmologic Laser - John D. Dingell VAMC, Detroit, MI Brand Name Only
The Department of Veterans Affairs, Veterans Health Administration, is hereby soliciting offers to provide a Ophthalmologic Laser for the John D. Dingell VA Medical Center (JDDVAMC), 4646 John R. St.,...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305007226739 SCREW,SHOULDER: Line 0001 Qty 12461 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
Amendment 0005 to Solicitation Number SPE608-21-R-0200 1.3B PACOM BUNKERS
1.Amendment 0005 to the solicitation is to add the following: 2.This is an open continuous solicitation with successive closing dates for the BUNKERS PACOM Purchase Program. The Government anticipates...
HOSE,METALLIC
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...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014528657 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is...
DUAL AMPLIFIER MODU
CONTACT INFORMATION|4|N7M2.8|EA1|717-605-1514|troy.l.cobaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342014988282 ANODE,CORROSION PRE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 6Y128 BR6-1A08907-503; 6Y128 BR6-1A08996...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530150281195 ARM,CONTROL,VEHICUL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved source is A4249 5801981368. The solicitation is a...
SCREW,CAP,SOCKET HE
CONTACT INFORMATION|4|N743.18|WVF|717-991-9570|karen.palm@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VARIA...
61--CONTROLLER ELECTRIC
Proposed procurement for NSN 6110014850521 CONTROLLER ELECTRIC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 62228 K845199-1. The solicitation is an...
LOOKOUT PASS TOPO SURVEY
LOOKOUT PASS TOPO SURVEY
MH-65 Spare Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040013283485 HOUSING,MECHANICAL: Line 0001 Qty 6 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910123310909 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 126 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--CAMERA,INFRARED,IND
Proposed procurement for NSN 6635015602742 CAMERA,INFRARED,IND: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 58960 3001-1100-FA. The solicitation is an...
48--ACTUATOR,SPEC
Proposed procurement for NSN 4810016026587 ACTUATOR,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 70210 67600012-2. The solicitation is an...
43--DISC,PARING
Proposed procurement for NSN 4330013136650 DISC,PARING: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved source is 71871 871365480. The solicitation is an RFQ an...
25--HOUSING,ASSEMBLY
Proposed procurement for NSN 2590015197682 HOUSING,ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 14711 10A367-250-350. The solicitation is an...
66--INDICATOR ASSEMBLY
Proposed procurement for NSN 6695014520852 INDICATOR ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0239 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,GATE
Proposed procurement for NSN 4820011378167 VALVE,GATE: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Approved source is 30263 NB-0102-E MOD 2.50IN. The solicitation...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560008160298 SKIN,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0215 DAYS ADO Approved sources are 0C7H8 34-1432-572; 2V045 34-1432-572;...
20--WEDGE
CONTACT INFORMATION|4|N742.13|ER4BB|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
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