99--DOOR,I/D,AIR TIGHT
CONTACT INFORMATION|4|N712.25|GA0|717-605-3618|olivia.snyder2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
Federal Contract Calendar: April 25, 2023 (Page 13 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (550 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 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.
31--CAM FOLLOWER,NEEDLE
Proposed procurement for NSN 3110017026436 CAM FOLLOWER,NEEDLE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
JACKSON PUBLIC SCHOOLS STEM CAMP (ARMY JROTC)
The contractor shall provide all services on a university or college campus STEM experience for a total estimated 360 Cadets in six one-week (5 days) cycles with 60 Cadets and four JROTC instructors p...
49--NRP,MOTOR DRIVE A00
Proposed procurement for NSN 4920016205150 NRP,MOTOR DRIVE A00: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0130 DAYS ADO Approved source is 56529 051496-303. The solicitation...
16--BRACE ASSY,UPPER
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
29--CONTROL UNIT,GOVERN
Proposed procurement for NSN 2990014612843 CONTROL UNIT,GOVERN: Line 0001 Qty 55 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680014971813 METER,FLOW RATE IND: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 66935 025-37266-000. The solicitation...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011813908 CONNECTING LINK,RIG: Line 0001 Qty 15 UI EA Deliver To: By: 0188 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Solicitation Washer Lock W56HZV23Q0061
ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a Firm Fixed Price (FFP), Contract with one year buying option period for the following items: Noun: WASHER LOCK NSN: 5310-01-619-7091 P/N: A...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014981877 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014810862 HOSE ASSEMBLY,NONME: Line 0001 Qty 143 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Riparian Proper Functioning Condition Survey - Dakota Prairie National Grasslands
The contractor will conduct “Proper Functioning Condition” (PFC) surveys on intermittent and perennial streams on USFS property in summer and autumn 2023. The project area is defined as National Fores...
17--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1730012061786 PARTS KIT,HYDRAULIC: Line 0001 Qty 26 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0050 DAYS ADO Approved source is 00994 120A1541. The solicitation is a...
MARKET SURVEY REFURBISH DSR AREA HVAC SYSTEMS AT OAKLAND, ARTCC, ZOA
The Federal Aviation Administration (FAA) Western Service Area is issuing this notice seeking offerors to refurbish the DSR area HVAC systems in the Automation building at Oakland Air Route Traffic Co...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012438480 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
Black Hills National Forest- Heavy Equipment with Operator
The Black Hills National Forest has an anticipated a service requirement for a Heavy Equipment rental with Operator (Excavator with thumb) with an anticipated period of performance of 08/31/2023 to 12...
53--SPACER,PLATE
Proposed procurement for NSN 5365014063077 SPACER,PLATE: Line 0001 Qty 184 UI EA Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
WIPER, DISPOSABLE
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
COVER,ACCESS,AIRCRA
CONTACT INFORMATION|4|N791.07|LPK|215-697-2579|dylan.e.payne.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012709739 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 51802 A-405-139. The solicitation is an RFQ...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999017060030 HARNESS,ELECTRICAL: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 78286 70070-95211-011. The solicitation is...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930012485002 CLUTCH,FAN,ENGINE: Line 0001 Qty 227 UI EA Deliver To: By: 0368 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561438 FLAG,NATIONAL: Line 0001 Qty 960 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0096 DAYS ADO The solicitation is an RFQ and will be available at the...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935006871687 CONNECTOR,PLUG,ELEC: Line 0001 Qty 8 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RELAY,THERMAL
Proposed procurement for NSN 5945005769354 RELAY,THERMAL: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Approved sources are 03538 77C717260; 63743 IC5882D121B; 89380...
Unlock AI summaries and opportunities details for all 814 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated