16--CYLINDER ASSEMBLY,A
NSN 7R-1650-016508978-CB, REF NR 70410-22760-055, QTY 12 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Sikorsky (78286...
Federal Contract Calendar: October 23, 2024 (Page 3 of 18)
Contract Opportunities Published:
428
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (22 opportunities)
Top Agency:
DEPT OF DEFENSE (279 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (100 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.
47--EDUCTOR,AIR
Proposed procurement for NSN 4730012863300 EDUCTOR,AIR: Line 0001 Qty 2 UI EA Deliver To: USS ARLEIGH BURKE DDG 51 By: 0020 DAYS ADO Approved source is 47WD8 7250172. The solicitation is an RFQ and wi...
16--BEARING,BLADE RETEN- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.77|YPS|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
30--CARRIER,GEAR ASSEMB
Proposed procurement for NSN 3010014993418 CARRIER,GEAR ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 73342 29533535. The solicitation is an RFQ...
V231--Lodging Services
Lodging Services
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012635169 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 18741 KC-32/S1. The solicitation is an RFQ...
16--FOLD HINGE ASSEMBLY- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N732.77|YZA|215-697-1020|kate.n.schalck.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule...
61--POWER SUPPLY
Proposed procurement for NSN 6130014537887 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 04804 1A84105H03; 60132 1000835-015. The sol...
84--INSIGNIA,GRADE,ENLISTE
Proposed procurement for NSN 8455001070086 INSIGNIA,GRADE,ENLISTE: Line 0001 Qty 15000 UI PR Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0215 DAYS ADO The solicitation is an RFQ and will be avail...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520013175438 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: USS CURTIS WILBUR DDG 54 By: 0020 DAYS ADO Approved source is 19857 17746. The solicitation is an RFQ...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N711.13|BC4|717-605-2462|RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
75--TAPE,PRESSURE SENSI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
66--STATOR ASSEMBLY,TRA
Proposed procurement for NSN 6620011848977 STATOR ASSEMBLY,TRA: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0537 DAYS ADO Approved source is 45934 8015K71G705. The solicitat...
53--BOLT,INTERNAL WRENCHIN
Proposed procurement for NSN 5305009005175 BOLT,INTERNAL WRENCHIN: Line 0001 Qty 606 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0247 DAYS ADO Approved source is 55284 149667. The solicitati...
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015567156 BRAKE,SEGMENTED ROT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78500 RDA-1550-885. The solicitation is an...
6515--NX EQ Cardiopulmonary Diagnostic Systems
Page 11 of 11 Solicitation Number: 36C10G24R0018 Notice Type: Combined Synopsis/Solicitation Synopsis: COMBINED SYNOPSIS/SOLICITATION This is a combined synopsis/solicitation for commercial items prep...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015499595 SEAL,PLAIN ENCASED: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3D6E9 E75504231. The solicitation is an RF...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105015942144 MOTOR,DIRECT CURREN: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0580 DAYS ADO Approved source is 99251 1659577-1. The solicitatio...
61--POWER SUPPLY
Proposed procurement for NSN 6130010175448 POWER SUPPLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 72914 60-2650-1. The solicitation is an...
ELECTRONIC COMPONEN
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--PIN
CONTACT INFORMATION|4|N743.45|WWV|N/A|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1...
RFI - RAF Welford Pair
DITCO-Europe is seeking information for a 100MB (OTU-2) diverse pair between the following locations: RAF Welford, UK to RAF Croughton, UK & RAF Welford, UK to RAF Fairford, UK
Feed the Future Democratic Republic of the Congo Resilient Food Systems
This document serves as a synopsis of proposed contract actions in compliance with FAR 5.204 and should not be considered as a Request for Proposal (RFP). Attached for your review are the draft Sectio...
VA Southern Oregon Rehabilitation Center and Clinics (SORCC)
1. General. This is a SOURCES SOUGHT and is for informational market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID, NOR A SYNOPSIS OF A PROPOSED CONTRACT ACTION UNDER FA...
59--CABLE ASSY,ETHE
NSN 1H-5995-016447569, TDP VER 001, REF NR 6387317-39, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. The Government intends to add an option quantity to the result...
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