30--LINING,FRICTION
Proposed procurement for NSN 3040000784445 LINING,FRICTION: Line 0001 Qty 158 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0069 DAYS ADO Approved source is 17904 H080002-005. The solicitation is an...
Federal Contract Calendar: October 30, 2024 (Page 5 of 17)
Contract Opportunities Published:
421
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency:
DEPT OF DEFENSE (283 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (139 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.
B-2 FAN,CENTRIFUGAL
IAW FAR 5.202 (a)(13), a pre-solicitation synopsis is not required.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012744726 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved sources are 34889 D49274 ASSY R10AF5J503-CM1; 348...
59--ANTENNA
Proposed procurement for NSN 5985010679137 ANTENNA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved sources are 06351 C390-291; 26916 312350-2; 52791 312350-2...
Beech Fork Lake, WV Mowing and Maintenance Services 2025-2029
The Huntington District Corps of Engineers intends to procure an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Mowing and Maintenance Services for Beech Fork Lake, Lavalette, WV. The Per...
28--ROD,VALVE GEAR
Proposed procurement for NSN 2825010066121 ROD,VALVE GEAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1MQB3 134B813AA-1; 7Y333 134B813AA-1; 8FGX3 13...
58--DRIVE,SECTOR SCAN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
28--OUTBOARD MOTOR,GASO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVI...
53--SEAL,PRESSURE,RAMP
Proposed procurement for NSN 5330005757676 SEAL,PRESSURE,RAMP: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 50744 4F53212-101A; 75345 4F5321...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810003653097 PARTS KIT,VALVE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0212 DAYS ADO Approved source is 79318 43427. The solicitation is an...
61--SWITCHING UNIT,POWE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|42|180 days|||||||||||||||||| STOP-W...
28--DAMPENER,VIBRATION,
Proposed procurement for NSN 2815003541418 DAMPENER,VIBRATION,: Line 0001 Qty 71 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0167 DAYS ADO Approved sources are 72582 8922491; 74480 713393-000. The...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015416954-VN, TDP VER 009, QTY 26 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional...
Qatar S&RTS
1. The sources sought is for informational purposes only in conducting market research. USTRANSCOM Acquisition Directorate anticipates issuance of a solicitation for Stevedoring and Related Terminal S...
CONNECTOR ASSEMBLY,
CONTACT INFORMATION|4|N7M3.12|EAY|7176053233|jamie.kershaw@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
61--PLATE,SEAL,GENERATO
Proposed procurement for NSN 6115010582390 PLATE,SEAL,GENERATO: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0346 DAYS ADO The solicitation is an RFQ and will be available at the...
TESTER,MATERIAL HAR
This is a request for information. Please review the below NSN and provide us with any sources that are able to manufacture the item. Please also provide the location of the manufacturer (City and Sta...
Natural Resource-Forestry IDIQ
Anticipated Contract Type: Firm-Fixed-Price (FFP) Indefinite Delivery Indefinite Quantity (IDIQ) service type contract with a base period and four option periods. The not to exceed contract value is s...
93--WINDOW,OBSERVATION
Proposed procurement for NSN 9340014869976 WINDOW,OBSERVATION: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved sources are 0AT62 12536652; 0AT62 G14372G1 ILLUS. NBR...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945002154402 SOLENOID,ELECTRICAL: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 99643 14697. The solicitation is an RFQ an...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930004771116 SWITCH,THERMOSTATIC: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0448 DAYS ADO This is a qualified products list (QPL) item. The solici...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015739009 WINCH,DRUM,POWER OP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 75Q65 1HA58; 82654 1HA58. The solicitati...
48--VALVE,CHECK
Proposed procurement for NSN 4820010130407 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 96736 55-3100. The solicitation is an RFQ and w...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935009056925 CONNECTOR,RECEPTACL: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 77820 10-215651-19P. The solicitati...
59--SWITCH,REED
Proposed procurement for NSN 5930014529578 SWITCH,REED: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAY...
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