61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140012512167 BATTERY ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 04577 052-830095-1; 62323 052-830095-1....
Federal Contract Calendar: November 21, 2024 (Page 27 of 37)
Contract Opportunities Published:
920
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (712 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (311 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.
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W1D1 NATICK SOLDIER CENTER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely rec...
USCG STA NEW YORK (45610) FY25 REPAIR
Combined Synopsis/Solicitation USCG STA NEW YORK (45610), 70Z04025QSBPL0001, SPEC REV-1, Dated 11 October 2024, Schedule of Supplies and Services, Past Performance Questionnaire, Additional Contract R...
6640--CRYOSTAT LEASE BASE & 4 OPTION PERIODS
Cryostat Units Lease
R499--Valet Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evaluation and S...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N721.28|QDA|2156973473|gerard.t.weiss.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
Repair BEQ HP505
Only General MACC Contractors listed on the General Requirements cover page may submit a proposal for this ROICC Camp Lejeune area of responsibility project. See attached documents for scope of work a...
REQUEST FOR INFORMATION (RFI) FOR ENGINEERING AND MANUFACTURING DEVELOPMENT, CONTINUED PRODUCTION, MAINTENANCE, SUSTAINMENT AND OPERATIONS SUPPORT FOR KC-46 AIRCREW TRAINING SYSTEMS
The objective of this market research is to determine if any contractor has the capability to provide the required KC-46 Aircraft Training System (ATS) Engineering and manufacturing development (EMD),...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012669911 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 01289 1103G24-002; 03673 SSCY9301. T...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980012719924 DISPLAY,OPTOELECTRO: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 58774 KW515-17. The solicitation is an...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910014764680 CAPACITOR,FIXED,MET: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 04808 9372C28G01; 10026 04CT0002. The so...
59--ANTENNA
Proposed procurement for NSN 5985014830333 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 76301 74-870061-103; 93346 17D30500. The solicitation...
48--VALVE ASSEMBLY,MANIFOL
Proposed procurement for NSN 4820013221220 VALVE ASSEMBLY,MANIFOL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 07309 115634155; 07309 115651020FN...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014683384 SWITCH,TOGGLE: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 81579 12976300; 81579 973-0060. The solici...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510013388087 PANEL,BODY,VEHICULA: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--PUMP,SLIDING SHOE
Proposed procurement for NSN 4320012356167 PUMP,SLIDING SHOE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0310 DAYS ADO Approved source is 52330 CW7055/H-200C.I.. The solicitation is a...
66--WATTMETER
Proposed procurement for NSN 6625012459498 WATTMETER: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 6Z382 292B151A23; 88416 292B151A23. The solici...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014128146 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1QZK3 0403DH-S0801211. The solicitation is an...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040014560544 CYLINDER,ACTUATING,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013313064 FILTER,RADIO FREQUE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved sources are 71468 TPV66345-1002; 77820...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935013183908 CONNECTOR BODY,PLUG: Line 0001 Qty 136 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0054 DAYS ADO This is a source controlled drawing item. Approved sour...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930012223398 SWITCH,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0082 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930014755492 SWITCH,TOGGLE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0081 DAYS ADO Approved source is 81579 407-4356. The solicitation is an...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040015112361 SHAFT,SHOULDERED: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 H7130105A-36A. The solicitation is an R...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040014156640 ACTUATOR,MECHANICAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 72166 22002-11; 72166 B-800-22002-11. Th...
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