41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014865510 COMPRESSOR,REFRIGER: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Ap...
Federal Contract Calendar: July 15, 2024 (Page 8 of 33)
Contract Opportunities Published:
812
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (549 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (305 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.
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010011212342 DISK,CLUTCH,NONVEHI: Line 0001 Qty 399 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--DISK ASSEMBLY,MULTI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
61--POWER SUPPLY
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...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815015477099 PARTS KIT,DIESEL EN: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 5P630 P12620635; 7PZX0 P12620635. The sol...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012588408 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS CARTER HALL LSD 50 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,GATE
Proposed procurement for NSN 4820004195827 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 14959 47XR; 57574 F15-0064C-02TS-8330930B882049251...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330006211300 SEAL,NONMETALLIC SP: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0085 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DE...
49--DRAIN UNIT,WASTE OI
Proposed procurement for NSN 4930016993874 DRAIN UNIT,WASTE OI: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT...
48--VALVE,GLOBE
Proposed procurement for NSN 4820006118963 VALVE,GLOBE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0080 DAYS ADO Approved sources are 64547 131004-2; 70210 131004-2; 81205...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013170839 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 75477 603511-46. The solicitation is an RFQ...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420012787358 CORE ASSEMBLY,FLUID: Line 0001 Qty 4 UI EA Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO Approved source is 67049 304044. The solicitation is an...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540009367801 TOWBAR,MOTOR VEHICL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0450 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935006222829 CONNECTOR,RECEPTACL: Line 0001 Qty 60 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SIDEBOARD
Proposed procurement for NSN 2590014993398 SIDEBOARD: Line 0001 Qty 67 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
BEARINGS
AMENDMENT 0001: The purpose of Amendment 1 is to extend the Closing of Solicitation to 7/19/2024 at 4:00 PM EST. To enhance competition all terms and conditions remain the same. ORIGINAL POSTING: N001...
16--DISK ASSEMBLY,MULTI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140006065430 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
29--SPARK PLUG,TURBINE
Proposed procurement for NSN 2920008766692 SPARK PLUG,TURBINE: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0189 DAYS ADO Line 0002 Qty 719 UI EA Deliver To: DLA DISTRIBUTION SAN...
FCI Herlong 4th Quarter Subsistence
The Federal Bureau of Prisons, Federal Correctional Institution, Herlong, CA intends to issue a solicitation for the requirement of: Quarterly Subsistence. This acquisition is a Total Small Business S...
66--OVERHEAD PROJECTOR,, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012187959 SWITCH,FLOW: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 98087 158F41-4. The solicitation is an RFQ and wil...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330010077903 SEAL,NONMETALLIC SP: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0331 DAYS ADO Approved sources are 3DBN7 160D136200-41; 79RG9 160D136...
83--FLAG,INDIVIDUAL
Proposed procurement for NSN 8345012887067 FLAG,INDIVIDUAL: Line 0001 Qty 10 UI EA Deliver To: W4GG TACOM PHILADELPHIA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016870498 PARTS KIT,SEAL REPL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 71724 M137655. The solicitation is an RFQ...
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