53--GASKET
Proposed procurement for NSN 5330014369287 GASKET: Line 0001 Qty 376 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: July 10, 2021 (Page 7 of 8)
Contract Opportunities Published:
188
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (25 opportunities)
Top Agency:
DEPT OF DEFENSE (172 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (49 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.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015788155 TUBE ASSEMBLY,METAL: Line 0001 Qty 183 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009410470 SWITCH,SENSITIVE: Line 0001 Qty 20 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--TRANSMITTER,PRESSUR
NSN 7H-6685-014383309, TDP VER 004, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. Acquisition o...
30--GEAR,SPUR
Proposed procurement for NSN 3020012947176 GEAR,SPUR: Line 0001 Qty 30 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Supply, Delivery, Installation and Successful operation of Pumps for Remote Villages in the Governorate of Aqaba
Aqaba Water Company (AW) is inviting qualified and eligible bidder from inside and outside Jordan to provide services, solutions, material, and all related items in relation to the RFP scope. AW inten...
48--VALVE,BALL
Proposed procurement for NSN 4810009397096 VALVE,BALL: Line 0001 Qty 107 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--O-RING
Proposed procurement for NSN 5331008939220 O-RING: Line 0001 Qty 11 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016321826 COUPLING HALF,QUICK: Line 0001 Qty 67 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERANCE
Proposed procurement for NSN 5305014527322 SCREW,CLOSE TOLERANCE: Line 0001 Qty 1020 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--GASKET
Proposed procurement for NSN 5330012177018 GASKET: Line 0001 Qty 40 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,CHECK
Proposed procurement for NSN 4820011157059 VALVE,CHECK: Line 0001 Qty 34 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--GASKET
Proposed procurement for NSN 5330016649392 GASKET: Line 0001 Qty 14 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--POWER SUPPLY
Proposed procurement for NSN 6130016220292 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--BRAKE SHOE
Proposed procurement for NSN 2530011797640 BRAKE SHOE: Line 0001 Qty 69 UI SE Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CONTROLLER ASSEMBLY
NSN 7H-6110-015730238, TDP VER 004, REF NR 8240795-001, QTY 25 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...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310011123119 NUT ASSEMBLY,SELF-L: Line 0001 Qty 38 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016502358 COUPLING HALF,QUICK: Line 0001 Qty 10 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002782221 TUBE,METALLIC: Line 0001 Qty 10 UI LG Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Remodel Lakeside Quarters Building 11-11 A-S National Forest
Contracting Service Area #7, Southwest Zone has a requirement to Remodel Lakeside Quarters Building 11-11 on the Apache-Sitgreaves National Forest. The NAICS code for this requirement is 236118 and si...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7R-6130-014319737-GF, TDP VER 002, REF NR MP8-9860, QTY 2 EA, DELIVERY FOB ORIGIN. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to t...
66--BEZEL,INSTRUMENT MO, IN REPAIR/MODIFICATION OF
NSN 7H-6695-012085648, TDP VER 005, QTY 1 EA, DELIVER TO Q97677, RAYTHEON COMPANY, INDIANAPOLIS, IN 46219-2001, INDUCTION NIIN IS 7H, 6695, 012085648, BEZEL,INSTRUMENT MO, 496-896-3818-001. The Govern...
61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
NSN 7R-6110-014335010-KB, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for whi...
66--LEAD,TEST
NSN 7H-6625-014969911, TDP VER 003, REF NR 6877804-12SME, QTY 4 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. This notice of intent is not a request for competitive quotes an...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015502989, TDP VER 003, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
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