59--SWITCH,PUSH
Proposed procurement for NSN 5930013204991 SWITCH,PUSH: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0560 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS...
Federal Contract Calendar: July 23, 2024 (Page 7 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.
53--RING,WIPER
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 1198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 5T268 639AS864. The solicitation is an RFQ and wi...
Supply and Delivery of LED Light Bulbs
The Contractor shall furnish and deliver LED LIGHT BULBS to the U.S. Consulate General, Jeddah, Saudi Arabia in accordance with the specifications and terms and conditions set forth herein. The contra...
45--DAMPER,FLUE
Proposed procurement for NSN 4520013297319 DAMPER,FLUE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0AYP6 DASN00200; 0AYP6 T-1471-DASN00200. The...
16--SHAFT ASSEMBLY,DRIV
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0338|N03383|S0707A|S0707A|See Schedule |TBD||||||||| This is a sole source requirement. The Government physi...
J045--Airflow Testing Isolation Room PMI
AIRFLOW TESTING ISOLATION ROOM PMI
GAGE,PRESSURE,DIAL
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...
53--GASKET
Proposed procurement for NSN 5330008324517 GASKET: Line 0001 Qty 58 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,LIFT-CHECK
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...
ARPA-H Real World Data Sources for Health and Healthcare Research
The Advanced Research Projects Agency for Health (ARPA-H) is a government agency which seeks to accelerate better health outcomes for everyone by supporting the development of high-impact solutions to...
61--POWER SUPPLY
Proposed procurement for NSN 6130015571378 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: USS GONZALEZ DDG 66 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS JAMES E WILLIAMS DDG 95 By: 0005...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120016020605 CYLINDER,COMPRESSED: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0032 DAYS ADO Approved source is 15927 804722-31. The solicitation is...
62--FLASHLIGHT
Proposed procurement for NSN 6230015911594 FLASHLIGHT: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 4G8J3 999123-TRS-TN. The solicitation is an RF...
16--MEDIA DRIVE SLED, IN REPAIR/MODIFICATION OF
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...
46--FILTER ASSEMBLY,WAT
Proposed procurement for NSN 4610015474933 FILTER ASSEMBLY,WAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 62144 18461. The solicitation is an RFQ and...
41--IMPELLER,COMPR SHAF
Proposed procurement for NSN 4130014696271 IMPELLER,COMPR SHAF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 66935 364-48543-000; 66935 377-158...
45--HEATING ELEMENT
Proposed procurement for NSN 4540014954898 HEATING ELEMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 95368 121690. The solicitation is an RFQ a...
BUILDER Sustainment Management System (SMS) Services
The Ohio Army National Guard (OHARNG) has a requirement for BUILDER Sustainment Management System (SMS) “BUILDER” Services. See the attached Solicitation, W91364-24-Q-0027 for full information.
31--BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N741.2|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940011632319 BLOCK,TACKLE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Line 0002 Qty 311 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015007183 FILTER ELEMENT,AIR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved source is 57487 1822-07. The solicitation is an RF...
44--COLLECTOR,DUST
Proposed procurement for NSN 4460014071001 COLLECTOR,DUST: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 95802 443971-002-5; 95802 443971-004-5; 9...
30--COUPLING HALF,SHAFT
Proposed procurement for NSN 3010015126295 COUPLING HALF,SHAFT: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
48--LOWER SEAT
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|duana.g.cloyd.civ@us.navy| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
16--PUMP ETS SYSTEM,AIR
CONTACT INFORMATION|4|N722.31|n/a|2156972486|thomas.s.mclaughlin7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|...
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