43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330016648523 FILTER ELEMENT,FLUI: Line 0001 Qty 24 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 06, 2024 (Page 14 of 42)
Contract Opportunities Published:
1,029
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (660 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (381 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.
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420014299920 HEATER,FLUID,INDUST: Line 0001 Qty 10 UI EA Deliver To: 0000 CS BN BRIGADE SUPPORT By: 0005 DAYS ADO Approved source is 6LE50 5-131-08-030-002. The solicitat...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094658 CHOCK,WHEEL-TRACK: Line 0001 Qty 337 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link p...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014886545 CONTAINER,FREIGHT,G: Line 0001 Qty 5 UI EA Deliver To: 0442 IN BN CO E RIFLE COMP By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920015604782 ARRESTER,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 23905 2003-19A1000-1. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016743259 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-611140440-101. The solicitation is an...
30--CLUTCH,SPRAG
Proposed procurement for NSN 3010001391918 CLUTCH,SPRAG: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0120 DAYS ADO Approved sources are 00198 3022030; 00198 3054348-01. The so...
PANEL,INDICATING,LI
CONTACT INFORMATION|4|N7M2.21|BSA|SEE EMAIL|AMY.S.REYNOLDS3.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
Storage Bladder
This is a requirement for a 5k, 20k, and 50k gallon storage bladder(collapsible fuel tank) in accordance with (IAW) CLIN 0001-0003 and the salient characteristics listed in the RFQ. Notice to Offeror(...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W1D5 USA QM SCH FT GREGG-ADAMS By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely...
43--PUMP,ROTARY
Proposed procurement for NSN 4320251607781 PUMP,ROTARY: Line 0001 Qty 8 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
46--MIST ELIMINATOR
Proposed procurement for NSN 4620012615046 MIST ELIMINATOR: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the li...
30--GEAR,SPUR
Proposed procurement for NSN 3020010732837 GEAR,SPUR: Line 0001 Qty 2 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Approved source is 7PZX0 2351018-1. The solicitation is an RFQ and will be av...
46--CLEANING WASTE MODU
Proposed procurement for NSN 4610015642488 CLEANING WASTE MODU: Line 0001 Qty 10 UI KT Deliver To: W6YP USALRCTR FT BLISS By: 0020 DAYS ADO Approved source is 05UN7 33901258. The solicitation is an RF...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013576318 MOTOR,ALTERNATING C: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0201 DAYS ADO Approved sources are 54ZA4 801621-144; 61178 RELIANCE-B...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110014541952 DRUM,SHIPPING AND S: Line 0001 Qty 239 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 63129 CQ5508. The solicitation is an RFQ...
59--CONDUIT,METAL,FLEXI
Proposed procurement for NSN 5975015845182 CONDUIT,METAL,FLEXI: Line 0001 Qty 49 UI RO Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
47--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720004193264 HOSE ASSEMBLY,METAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the l...
26--TIRE,PNEUMATIC,VEHI
Proposed procurement for NSN 2610015990317 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 2 UI EA Deliver To: W6YG USALRCTR FT MOORE By: 0040 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: DIVISION HEAD By: 0040 DAYS...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820009140000 VALVE,SHUTTLE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO This is a source controlled drawing item. Approved source i...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014316555 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: USS ROSS DDG 71 By: 0020 DAYS ADO Approved source is 38450 1021-00-D. The solicitation is an RFQ and will...
J061--UPS Repairs
ON OR ABOUT August 06, 2024 I WILL POST AN RFQ TO PROVIDE UPS Emergency Repairs. PLEASE FILL OUT THE ATTACHED REQUEST FOR THE QUOTE, (RFQ), AND EMAIL THE COMPLETED DOCUMENT BACK IN ORDER TO BE CONSIDE...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015604427 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS TRIPOLI LHA 7 By: 0020 DAYS ADO Approved sources are 19857 17757 REV C; 19857 17757 TYPE 4. The so...
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