47--CONNECTOR,ASSEMBLY
Proposed procurement for NSN 4730015440659 CONNECTOR,ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 71468 7072705-A1. The solicitation is an RF...
Federal Contract Calendar: November 12, 2024 (Page 2 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.
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012640715 FILTER ELEMENT,INTA: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO This is a source controlled drawing item. Approved sourc...
12--MANIFOLD,COOLING
Proposed procurement for NSN 1287012710226 MANIFOLD,COOLING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 3B150 G200361-1; 54X10 G200361-1. The so...
28--ROD,CONNECTING UPPE
Proposed procurement for NSN 2815000348265 ROD,CONNECTING UPPE: Line 0001 Qty 4 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO Approved source is 7PZX0 16701709. The solicitation is an...
70FB7024F00000011 Tarps Indefinite Order Indefinite Quantity (IDQ) Recompete
The Federal Emergency Management Agency (FEMA) has a requirement for the procurement of self-help tarps according to the specifications listed in Section D of the Statement of Work (SOW) to cover smal...
10--SAFETY MAN. SWITCH
NSN 7H-1005-015661844, TDP VER 009, REF NR TYUW70000A, QTY 15 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...
15--Purchase of a new tandem seat aircraft
Purchase of a new tandem seat aircraft
ADACORE SOFTWARE
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announce...
43--VALVE,COMPRESSOR
Proposed procurement for NSN 4310013676542 VALVE,COMPRESSOR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0242 DAYS ADO Approved source is 28953 AD15-A6387-30. The solicitation is...
81--CONTAINER,PARTS STO
Proposed procurement for NSN 8145015240249 CONTAINER,PARTS STO: Line 0001 Qty 1 UI EA Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W6YR USALRCTR FT CAVAZO...
58--INTERFACE UNIT,VIDE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N791.13|LRD|215.697.3528|Destiny.n.wiatr.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (J...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340013543373 CAP,PROTECTIVE,DUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
KEY,MACHINE
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...
59--DIPLEXER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015584422 VALVE,SAFETY RELIEF: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0365 DAYS ADO Approved source is 19857 HSRV-6-110. The solicitation is...
48--POPPET ASSEMBLY,VAL
Proposed procurement for NSN 4820010857411 POPPET ASSEMBLY,VAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 09790 73405-5; 09790 73687-1; 8FGX...
28--HOUSING,DIFFUSER
Proposed procurement for NSN 2835004929444 HOUSING,DIFFUSER: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0220 DAYS ADO Approved source is 99193 698195-6. The solicitation is an...
17--ROLLER ASSEMBLY
Proposed procurement for NSN 1720007355037 ROLLER ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
PIPE,METALLIC
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...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540016907447 HEATER,VEHICULAR,CO: Line 0001 Qty 69 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--RAMP EXTENSION
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...
30--HOUSING PART,MECHAN
Proposed procurement for NSN 3040014969790 HOUSING PART,MECHAN: Line 0001 Qty 28 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330011689124 GASKET: Line 0001 Qty 5607 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105000523530 MOTOR,CONTROL: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0133 DAYS ADO Approved sources are 05088 VC20304002; 10112 18M4B-AC0-T0GH3349...
O-RING
CONTACT INFORMATION|4|N97113D|FCA|717-605-2172|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
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