53--SCREW,CAP,SOCKET HD
CONTACT INFORMATION|4|N743.35|WWS|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
Federal Contract Calendar: July 23, 2024 (Page 10 of 46)
Contract Opportunities Published:
1,141
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (764 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (392 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.
25--DISK ASSEMBLY
Proposed procurement for NSN 2520006797959 DISK ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014878804 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 74924 729XQ1138; 96169 H655-1513 PN1. The...
TIE DOWN
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...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 1427 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved source is 0BJZ8 G2X-D-BK. The solicitation is an RFQ an...
59--CHASSIS,ELECTRICAL
CONTACT INFORMATION|4|N712.25|AAP|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| T...
25--AMPLIFIER,CONTROL,F
Proposed procurement for NSN 2540010729932 AMPLIFIER,CONTROL,F: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0244 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016694913 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 66935 YK-ELNKE00-0. The solicitation is an...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016978155 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 80212 4370556-1. The solicitation is an RFQ...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 297 UI DZ Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO Line 0002 Qty 3582 UI DZ Deliver To: DLA DISTRIBUTION SA...
59--CAPACITOR,FIXED,ELE
Proposed procurement for NSN 5910014617082 CAPACITOR,FIXED,ELE: Line 0001 Qty 59 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Little Wood River Project, Gooding, Idaho
The US Army Corps of Engineers, Walla Walla District is seeking interested business sources for a construction project entitled: Little Wood River Project. The construction will occur within the city...
17--COVER,JACK,TRIPOD
Proposed procurement for NSN 1730010481915 COVER,JACK,TRIPOD: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 00994 SC-135. The solicitation is an RFQ and...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Alaska Home Oxygen
The Contractor shall be responsible for providing Home Oxygen Services to all beneficiaries serviced by VISN 20 within the State of Alaska ONLY. The contractor shall provide all supplies, materials, e...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015277233 TANK,FABRIC,COLLAPS: Line 0001 Qty 6 UI EA Deliver To: 0753 QM CO PLT A2 WTR PURI By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0753 QM CO PLT A2 WTR P...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015550690 PANEL,INDICATING,LI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 2J622 5411330-001. The solicitation is...
LAP,SEAT 300 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...
59--MAINTENANCE KIT,ELE
Proposed procurement for NSN 5935001772222 MAINTENANCE KIT,ELE: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0448 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
This is a below SAT requirement for NIIN 016485589, PN 80206-077
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this synopsis as a means of conducting market research to identify eligible parties having an interest in and the resources to suppor...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0105 DA...
15--FLAP,WING LANDING - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
59--HOUSING,ELECTRONIC
CONTACT INFORMATION|4|N792.11|T2T|N/A|Katlyn.m.galetto.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
45--PARTS KIT,LAVATORY
Proposed procurement for NSN 4510017072031 PARTS KIT,LAVATORY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6T7K0 3G1705000-10. The solicitation is an R...
45--COVER,FAUCET HOLE
Proposed procurement for NSN 4510016765240 COVER,FAUCET HOLE: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
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