53--STUD,CONTINUOUS THR
NSN 1H-5307-011874934-L1, TDP VER 004, QTY 300 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
Federal Contract Calendar: August 22, 2024 (Page 14 of 45)
Contract Opportunities Published:
1,108
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (767 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (469 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.
Environmental Security Technology Certification Program (ESTCP) - Environmental Technology Demonstrations Broad Agency Announcement (BAA) for Aqueous Film-Forming Foam (AFFF) Destruction
BOTH SMALL BUSINESS AND OTHER THAN SMALL BUSINESS ARE ENCOURAGED TO RESPOND. The Environmental Security Technology Certification Program (ESTCP) is the Department of Defense’s (DoD’s) demonstration an...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930015478548 REEL ASSEMBLY,HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1R5C8 9670-0018. The solicitation is an RFQ...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016972070 CHARGER,BATTERY: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 7QAK7 RF-5853-CH206. The solicitation is a...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810017172082 VALVE,LINEAR,DIRECT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 27005 R900718348; 27005 R900972265. The s...
7110--CUSTOM ANCHOR DESK
Custom Anchor Desk
53--GASKET
Proposed procurement for NSN 5330013877303 GASKET: Line 0001 Qty 22560 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
28--ENGINE BLOCK ASSEMB
Proposed procurement for NSN 2815015323701 ENGINE BLOCK ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0483 DAYS ADO The solicitation is an RFQ and will be available at the link p...
29--TAPPET ASSEMBLY,CAM
Proposed procurement for NSN 2910008583543 TAPPET ASSEMBLY,CAM: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66297 16106050-HK; 7PZX0 16106050. The s...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340016997947 CAP,PROTECTIVE,DUST: Line 0001 Qty 453 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0111 DAYS ADO Approved source is 99251 1657402-1. The solicitatio...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998012225904 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: FMS OFFICER IN CHARGE By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
58--DIRECTION FINDER SE
CONTACT INFORMATION|4|N731.44|N00383|215-697-5970|DANIELLE.DICIACCO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
29--PLENUM HOUSING INTA
Proposed procurement for NSN 2930013582537 PLENUM HOUSING INTA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,CHECK
Proposed procurement for NSN 4820014070948 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO Approved source is 79067 CSC,2,300,W1W2,X,X-M*. The solicitation is a...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130014869370 CONVERTER,FREQUENCY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 12763 2P3N. The solicitation is an RFQ and...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530011024765 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the l...
BOTTLE, 1 QUART
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013677605 CYLINDER SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 363-C1976. The solicitation is an RFQ an...
SP3300-24-Q-0057 ASRS Maintenance DLA Portsmouth
Please reference SP3300-24-Q-0057 and attachments
43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF
NSN 7R-4320-016815589-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with Meggitt Defense System Inc (...
66--PANEL,INDICATOR
Proposed procurement for NSN 6695014455872 PANEL,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011235159 RELAY,ELECTROMAGNET: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 27192 6957ED33-7C. The solicitation is an R...
47--PIPE,BENT,METALLIC
Proposed procurement for NSN 4710013924120 PIPE,BENT,METALLIC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 51SP7 3920006AD; 79154 F060000A2D. Th...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330013814830 PACKING ASSEMBLY: Line 0001 Qty 682 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0558 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040004324876 CYLINDER ASSEMBLY,A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JA...
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