53--PACKING,PREFORMED
Proposed procurement for NSN 5330009125800 PACKING,PREFORMED: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
Federal Contract Calendar: November 12, 2024 (Page 10 of 31)
Contract Opportunities Published:
755
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (204 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.
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210010624138 EXTINGUISHER,FIRE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0114 DAYS ADO Approved source is 0KDP7 86-842210-000. The solicitation is...
53--LATCH,MORTISE
Proposed procurement for NSN 5340013733728 LATCH,MORTISE: Line 0001 Qty 245 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
70--DISPLAY UNIT
NSN 7H-7025-015053760, TDP VER 004, REF NR 8652133-1, QTY 2 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 fr...
53--WASHER,FLAT
Proposed procurement for NSN 5310012925347 WASHER,FLAT: Line 0001 Qty 1717 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0380 DAYS ADO Approved source is 45934 532157-10. The solicitation is an RF...
PBA QEF Conditioning Chambers
1. This combined synopsis/solicitation for commercial items is prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This ann...
F-16 VALVE, LINEAR DIRECT
RFQ added.
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935145294062 CONNECTOR,PLUG,ELEC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0606 DAYS ADO Approved source is 94404 91777152. The solicitation i...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011346771 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 95368 SW1B10-110421. The solic...
25--RETAINER,OUTPUT COU
Proposed procurement for NSN 2520006787036 RETAINER,OUTPUT COU: Line 0001 Qty 139 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,RESTRICTOR CH
Proposed procurement for NSN 4820009776285 VALVE,RESTRICTOR CH: Line 0001 Qty 20 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 70236 1154A010. The solicita...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730009894945 SWING JOINT,TUBE: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0205 DAYS ADO The solicitation is an RFQ and will be available a...
58--COMMUNICATION SYSTE, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo||HQ0337|N00383|S0707A|S0707A|See schedule|TBD||||||||| This RFQ is for a repair. NAVSUP WSS requests that contr...
70--SERVER,AUTOMATIC DA
CONTACT INFORMATION|4|N744.5|BL6|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330006068780 SEAL,SPECIAL: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0340 DAYS ADO Approved source is 62983 138488. The solicitation is an RFQ a...
48--LAP ASSEMBLY
Proposed procurement for NSN 4810016803955 LAP ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0068 DAYS ADO Approved source is 06177 36589. The solicitation is an RFQ a...
16--COWL ASSY,LH,AIRCRA
CONTACT INFORMATION|4|N723.79|N00383|215-698-6566|casey.m.brown20.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Combo||Sikorsky Hq0337|N00383|S0707A|S070...
16--NOZZLE,COOLING TURB
Proposed procurement for NSN 1660007161692 NOZZLE,COOLING TURB: Line 0001 Qty 289 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0537 DAYS ADO Approved source is 70210 206838. The solicitation...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962014253845 MICROCIRCUIT,DIGITA: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0041 DAYS ADO Approved sources are 04939 717801060-001; 0C7V7 TDC1016C2A9....
INSULATION PIPE FIT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
66--STATION,DEDICATED
CONTACT INFORMATION|4|N744.2|ERA|717-605-1332|NARYAN.SMITH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
48--ACTUATOR,HYDRAULIC
Proposed procurement for NSN 4810998929993 ACTUATOR,HYDRAULIC: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is KC699 SM4.160-180. The solicitation is an R...
16--ACTUATOR,MECHANICAL
CONTACT INFORMATION|4|N733.08|N00383|(215)697-4337|SARAH.PFEIL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE A...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015213039 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0171 DAYS ADO Approved source is 61423 474244-1. The solicitation is an...
WASHER,FLAT
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...
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