41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130013476190 FILTER ELEMENT,AIR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 29296 H2424B00-NST2T901D. The solicitation...
Federal Contract Calendar: September 18, 2024 (Page 4 of 30)
Contract Opportunities Published:
739
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 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.
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 1 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0TP63 VLS3.60DT50KIT; 1GCR7 VLS3.60DT50KIT....
43--REPAIR KIT,COMPRESSOR
Proposed procurement for NSN 4310015357329 REPAIR KIT,COMPRESSOR: Line 0001 Qty 14 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 66935 377-15911-002. The solicitation is...
16--PANEL,FLIGHT DIRECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.23 |B1R |2156974314 |allen.neyland@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRU...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011310229 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO Approved sources are 15187 2013802S0015; 15187 20138C51SS CDS...
17--SHIELD,AIRCRAFT GRO
Proposed procurement for NSN 1730007852055 SHIELD,AIRCRAFT GRO: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Approved sources are 77272 114G1025-1; 81205 114G1025-1. The...
42--HYDROSTATIC RE ARM
Proposed procurement for NSN 4220016000598 HYDROSTATIC RE ARM: Line 0001 Qty 665 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0087 DAYS ADO Approved source is 8GFM5 MA7214 10. The solicitation is a...
45--SHC HOSE HEATED AIR
Proposed procurement for NSN 4520014932863 SHC HOSE HEATED AIR: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 92878 5-13-5429. The solicitation is an RF...
USPSC Support Relief Group (SRG) Agriculture Sector Advisor
SOLICITATION NUMBER: 7200AA24R00098 ISSUANCE DATE: September 3, 2024 CLOSING DATE AND TIME: October 18, 2024, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC)...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020008924028 ROPE,FIBROUS: Line 0001 Qty 6 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Line 0002 Qty 10 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015798509 SHAFT,SHOULDERED: Line 0001 Qty 52 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--ELEC SEQ CONT UNIT
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | || | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALI...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510009457790 DRAIN,FLOOR: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910002871912 FILTER ELEMENT,FLUI: Line 0001 Qty 5500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the lin...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240004951301 LAMP,INCANDESCENT: Line 0001 Qty 2803 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
POWER SUPPLY
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
83--TENT
Proposed procurement for NSN 8340016919602 TENT: Line 0001 Qty 4 UI EA Deliver To: 0101 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0020 DA...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005016465943 CHUTE,AMMUNITION: Line 0001 Qty 28 UI AY Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--GUARD,SPLASH,VEHICU
Proposed procurement for NSN 2540014794553 GUARD,SPLASH,VEHICU: Line 0001 Qty 249 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--SPARK PLUG
Proposed procurement for NSN 2920016262490 SPARK PLUG: Line 0001 Qty 335 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--DRYER
Proposed procurement for NSN 2590014380750 DRYER: Line 0001 Qty 97 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
17--INLET PLUG,ENGINE
Proposed procurement for NSN 1730016877686 INLET PLUG,ENGINE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 3Z9L5 122155. The solicitation is an RFQ and...
METER,SPECIAL SCALE
CONTACT INFORMATION|4|N9432.23|N/A|717-605-5722|DUANA.G.CLOYD.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
Express Delivery of Military Freight Japan Wide
Market Research for Express Delivery of Military Freight Japan Wide This Market Research is to identify whether or not the Japanese market can meet the subject Government’s requirements. Please provid...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013747944 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 28953 A71-D2379. The solicitation is an RFQ...
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