25--SENSOR,ANTI-LOCK BR
Proposed procurement for NSN 2530016860099 SENSOR,ANTI-LOCK BR: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 6JWM1 Y000868 12059. The solicitation is a...
Federal Contract Calendar: July 23, 2024 (Page 12 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.
DEVELOPER,LPT
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016283135 FILTER ELEMENT,FLUI: Line 0001 Qty 155 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--PROCESSOR,DIGITAL,A
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540015077822 COVER,FITTED,VEHICU: Line 0001 Qty 15 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--NIPPLE,FUEL
Proposed procurement for NSN 4730010430890 NIPPLE,FUEL: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0239 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
TRANSMITTER,PRESSUR
CONTACT INFORMATION|4|N741.8|HW9CC|N/A|seana.m.steiner.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011717269 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0102 DAYS ADO This is a source controlled drawing item. Approved...
45--VALVE,FLUSH
Proposed procurement for NSN 4510015760096 VALVE,FLUSH: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 78330 3057005. The solicitation is an RFQ and wil...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
LTC Renewal
This RFP is for the renewal of LTC N00383-23-D-AD01 with TACTAIR FLUID CONTROLS (70236). NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or NTE pricing as w...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013081. The solicitation is an RFQ and w...
SPUD ASSEMBLY
CONTACT INFORMATION|4|N791.13|LPW|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||...
This is a below SAT requirement for NIIN 016462713, PN 80206-072
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...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015672032 FILTER ELEMENT,AIR: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 3B3G2 27508-514-1. The solicitation is...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008684223 SWITCH,SENSITIVE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011342057 HEATER,FLUID,INDUST: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95368 SW1B06-110421. The solicitation is an...
95--PLATE,METAL
Proposed procurement for NSN 9535002322316 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420014840926 CORE ASSEMBLY,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 076-84450-000 ITEM 3; 66935 376-845...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016940787 PARTS KIT,HOIST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 34712 P013010. The solicitation is an RFQ and w...
USMFCP SPRINGFIELD, MO SUBSISTENCE MEAT KOSHER REQUIREMENTS 1ST QTR FY25
THIS IS A PRE-SOLICITATION ONLY; REQUIREMENTS WILL BE PUBLISHED AS AN ATTACHMENT TO THE SOLICIATION, WHICH WILL BE PUBLISHED AS PRESCRIBED BELOW. The Federal Bureau of Prisons, U.S. Medical Center for...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015990028 HUB,WHEEL,VEHICULAR: Line 0001 Qty 24 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--SUPPORT,AXLE,VEHICU
Proposed procurement for NSN 2530016842209 SUPPORT,AXLE,VEHICU: Line 0001 Qty 1 UI EA Deliver To: 0002 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 1BZD4 5200-1. The solicitation is an R...
Generator Load Bank (trailer ready) and Corresponding Components
7/23/2024 - RFI 1: Question/Statement: Your RFQ includes clauses 252.204-7019 and 252.204-7020 which require NIST 800-171 DOD Assessment requirements. However, your entire request is for COTS items, w...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590016937794 PARTS KIT,WINCH: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 34712 P012781. The solicitation is an RFQ and w...
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