53--CAP
Proposed procurement for NSN 5342011661534 CAP: Line 0001 Qty 3208 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Federal Contract Calendar: August 21, 2023 (Page 17 of 41)
Contract Opportunities Published:
1,024
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (674 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (427 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--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4720001438934 HOSE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN D...
16--GEARBOX,ACCESSORY D
CONTACT INFORMATION|4|N732.72|M4|2156972122|samantha.m.freedman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||HQ0337|N00383|S0707A| S0707A|...
CABLE ASSEMBLY
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
29--STARTER-GENERATOR,E
Proposed procurement for NSN 2920013888860 STARTER-GENERATOR,E: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FILTER ELEMENT,FLUI
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...
INVITATION FOR BIDS, WRIGHT PATMAN LAKE, LAKE O' THE PINES, AND WHITE OAK CREEK WMA, TEXAS, LUMP SUM TIMBER CONTRACT
GOVERNMENT FOREST PRODUCTS SALE LUMP SUM CONTRACT INVITATION FOR BIDS NO. DACW63-9-23-0654 Sealed bid subject to the terms and conditions set forth in the Invitation for Bids, for the purchase and rem...
16--DETECTOR,METALLIC P
Proposed procurement for NSN 1615014597960 DETECTOR,METALLIC P: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO This is a source controlled drawing item. Approved s...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720010709572 HOSE,AIR DUCT: Line 0001 Qty 355 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012166926 FILTER ELEMENT,FLUI: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved sources are 05228 7587285; 05779 931630. The solici...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2530015957168 CYLINDER,HYDRAULIC: Line 0001 Qty 341 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--VALVE,NITROGEN FILL
Proposed procurement for NSN 1660010043147 VALVE,NITROGEN FILL: Line 0001 Qty 13 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--LIFE,PRESERVER,FAST
Proposed procurement for NSN 4220014980768 LIFE,PRESERVER,FAST: Line 0001 Qty 1106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0216 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--SHIM
Proposed procurement for NSN 5365011768793 SHIM: Line 0001 Qty 250 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
66--TRANSMITTER,LIQUID, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.28|B4H|215 967 6689|ABRIANNA.SALEH.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||...
16--SUPPORT,MIRROR
Proposed procurement for NSN 1680012850571 SUPPORT,MIRROR: Line 0001 Qty 5 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--PARTS KIT,METERING
Proposed procurement for NSN 2910016984058 PARTS KIT,METERING: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT C...
Z1DA--PROJ: 516-23-109 Renovate & Abate Flooring in Three Bay Pines Buildings
Page 1 of Page 1 of PROJ: 516-23-109 Renovate & Abate Flooring in Three Bay Pines Buildings POC: Patara McDonald Email: Patara.McDonald@va.gov This Amendment is to: Correct Request for Proposal Due Da...
53--SHIM
Proposed procurement for NSN 5365016928154 SHIM: Line 0001 Qty 27 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220017080532 LIGHT,LANDING,AIRCR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 72914 72450461-001. The solicitation is an...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015869175 WIRING HARNESS,BRAN: Line 0001 Qty 4 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--WRENCH,RATCHET,SPEC
Proposed procurement for NSN 5340123466909 WRENCH,RATCHET,SPEC: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0298 DAYS ADO Approved sources are 1VD61 160.31.0256; D0857 160.31.025...
53--BUSHING,SLEEVE
Proposed procurement for NSN 5365016906884 BUSHING,SLEEVE: Line 0001 Qty 16 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--SCANNER ASSEMBLY,AI
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5| | | | || ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X |||||||| TIME OF DELIVERY (JU...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016759509 TUBE ASSEMBLY,METAL: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO This is a source controlled drawing item. Approved source is...
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