48--VALVE,OPERATOR
Proposed procurement for NSN 4820011411243 VALVE,OPERATOR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved source is 52374 01-435-0157-5 LT-150. The solicitation...
Federal Contract Calendar: July 29, 2024 (Page 12 of 31)
Contract Opportunities Published:
757
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (469 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (310 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--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015045007 PARTS KIT,SEAL REPL: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58...
59--ANTENNA
Proposed procurement for NSN 5985016063939 ANTENNA: Line 0001 Qty 8 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 14304 12006-9003-01. The solicitation is an RFQ and will b...
16--GUIDE,AIR PRESSURE
Proposed procurement for NSN 1660006568756 GUIDE,AIR PRESSURE: Line 0001 Qty 80 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: DLA DISTRIBUTION...
28--SEGMENT,FAN LINER
Proposed procurement for NSN 2840016178389 SEGMENT,FAN LINER: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0231 DAYS ADO Approved source is 062W0 1288M99G14. The solicitation i...
16--LIGHT,SPECIAL
Proposed procurement for NSN 1680016982882 LIGHT,SPECIAL: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 70974 123AV99010-5. The solicitation is an...
SEAT VALVE
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
58--LENS ASSEMBLY,FOCUS
Proposed procurement for NSN 5855015194171 LENS ASSEMBLY,FOCUS: Line 0001 Qty 157 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--LEVER ASSEMBLY,SWIT
Proposed procurement for NSN 1095011544779 LEVER ASSEMBLY,SWIT: Line 0001 Qty 40 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620013944042 INDICATOR,PRESSURE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO Approved source is 61349 10405N01P00. The solicitation...
66--THERMOCOUPLE,CONTAC
Proposed procurement for NSN 6685014440581 THERMOCOUPLE,CONTAC: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 63005 23056724. The solicitation is...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306012805131 BOLT,EXTERNALLY REL: Line 0001 Qty 887 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110012221665 BEARING,BALL,DUPLEX: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 06848 2669795; 83086 2669795....
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013950556 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015885967 TUBE ASSEMBLY,METAL: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO All responsible sources may submit a quote which, if timely r...
Green River Security Gate Replacement
See attached Solicitation W912QR24Q0102. Information regarding the U.S. Army Corps of Engineers process for settling requests for equitable adjustments and duration goals to achieve definitization of...
Liquid Helium
Provide the necessary personnel, material, equipment, services, and facilities to supply Liquid Helium (LHe) in 100 and 250 liter contractor-owned dewars, on an as-needed basis for the NIST Boulder ca...
RECOVERY ASSEMBLY COOLANT
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice...
Boots for Local Guard Force for the U.S. Embassy Baku, Azerbaijan
Dear Quoter, The U.S. Embassy Baku would like to procure boots for Local Guard Force. Attached files are SF-18 form with detailed information for boots and FAR clauses and brand name justification (JO...
ECPINs Operator Training
The Contractor shall provide ECPINS Operator and Train the Trainer Training to support the Ship to Shore (SSC) and Landing Craft Utility (LCU) programs.
Diffuser Assembly
See solicitation and associated documents for requirement details, instructions and specifications.
SCRAP SALE: METALLIC and NON-METALLIC SCRAP IFB 33-4040, SUSQUEHANNA, PA
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
Psychometric Services for Updating the Crew Leader Job Task Analysis
The objective of this Sources Sought is to identify potential subcontracting companies that are qualified and capable of meeting the project objectives. The project objective, at a high level, is to p...
Supply & Deliver Profiling CTD Instrument, NPS-CRL
Supply & Deliver Profiling CTD Instrument, Crater Lake National Park, Klamath County, Oregon
Z--Water Main Repair Death Valley National Park, CA
Emergency Repairs to burst water main 7-23-24 at Death Valley National Park, CA
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