16--SUPPORT ARM,HOIST
Proposed procurement for NSN 1680011618323 SUPPORT ARM,HOIST: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0562 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
Federal Contract Calendar: October 24, 2024 (Page 25 of 34)
Contract Opportunities Published:
841
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (70 opportunities)
Top Agency:
DEPT OF DEFENSE (708 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (297 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.
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N774.18|BSH|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
PATRIOT Missile & RTX Technologies, Inc. Systems & Production Support IDIQ
DLA Land Aberdeen anticipates issuing a Request for Proposal (RFP) on or about November 1, 2024, for a twenty (20) year umbrella contract containing terms and conditions, on a sole source basis to RTX...
W912BU25R- Blue Marsh Grounds Maintenance
Sources Sought Contracts Branch Action Code: Sources Sought Class Code: Z Subject: Market Research - Blue Marsh Grounds Maintenance Solicitation No.: W912BU25R - Blue Marsh Grounds Maintenance Set-Asi...
42--CLAMP,FIRE HOSE,SHU
Proposed procurement for NSN 4210014151022 CLAMP,FIRE HOSE,SHU: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 03LL9 FFV2N. The solicitation is an RFQ a...
PUMP, DISPLACEMENT
CONTACT INFORMATION|4|N713.26|GHC|(717) 605-1884|joseph.d.weaver22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
RFQ: Patient Restraints Assemblies
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This annou...
Armed Forces Career Center-McKnight Rd.-Pittsburgh
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 3700 usable square feet of commercial retail space located within a 1-mile radius of 4850 McKnight...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975015302767 PANEL,ELECTRICAL-EL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 49956 1724166-100; 52088 B850; 90536...
49--CABLE DRUM ENCODER
Proposed procurement for NSN 4920016656871 CABLE DRUM ENCODER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 4XB60 3890AS004320-01. The solicitation is a...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120010842543 BEARING, PLAIN, SELF-A: Line 0001 Qty 286 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0164 DAYS ADO This is a source controlled drawing item. Ap...
Sources Sought: Replacing Hydraulic System
The Air Force Test Center’s Installation Contracting Division (AFTC/PZI) at Arnold Air Force Base (AFB) is seeking sources that are interested in and capable of meeting the Government’s requirement fo...
MONITOR ASSEMBLY,PO
CONTACT INFORMATION|4|N774.18|BSB|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INOVICE AND RECEIVING...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680995515398 CUSHION,SEAT,AIRCRA: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 1Q842 MBEU200700-1; U1604 MBEU200700...
59--CABLE ASSY,ETHE
CONTACT INFORMATION|4|N712.26|AE2|7176051226|ARYEL.A.RYAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Laser Profilometry and Probe Delivery System
The Naval Surface Warface Center Philadelphia intends to procure Laser Profilometry and Probe Delivery System from Laser Techniques Company, LLC. The proposed contract action is for supplies or servic...
28--NOZZLE,TURBINE,NONA
Proposed procurement for NSN 2835013317354 NOZZLE,TURBINE,NONA: Line 0001 Qty 210 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0412 DAYS ADO Approved source is 55820 162826-200. The solicitatio...
VALVE ASSEMBLY,REGU
CONTACT INFORMATION|4|N774.18|PFK|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
Type I and Type II Cabinet Sets
Please see Amendment 0001 for vendors questions and answers and revisions to the solicitation requirement. Type I and Type II Cabinet Sets in support of the Metal Working and Machine Shop Set (MWMSS)...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150013896169 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0388 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--TEST SET,WATER TURB
Proposed procurement for NSN 6630016258072 TEST SET,WATER TURB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 51826 SK2022GMV. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016143186 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 76301 68A768453-53HA. The solicitation is a...
16--MASK,OXYGEN
Proposed procurement for NSN 1660013991769 MASK,OXYGEN: Line 0001 Qty 631 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved sources are 60240 G010-1101-11; 97427 G010-1101-11. The sol...
16--COVER,HYDRAULIC,PUM
Proposed procurement for NSN 1650016247656 COVER,HYDRAULIC,PUM: Line 0001 Qty 768 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0BUN9 G-2013-2. The solicitation is a...
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