53--GASKET
Proposed procurement for NSN 5330016502978 GASKET: Line 0001 Qty 278 UI FT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: September 06, 2023 (Page 10 of 36)
Contract Opportunities Published:
887
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (548 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (345 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.
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012777574 VALVE,REGULATING,FL: Line 0001 Qty 2 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Approved source is 98939 M2087-01. The solicitation is an RFQ a...
84--MEDAL,SERVICE
Proposed procurement for NSN 8455017087633 MEDAL,SERVICE: Line 0001 Qty 15000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be available at t...
83--TENT
Proposed procurement for NSN 8340016563894 TENT: Line 0001 Qty 2 UI EA Deliver To: W6XD USALRCTR FT BUCHANA By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: HHD, 387TH MILITARY POLICE BATTALIO By:...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342998 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS TULSA (LCS-16) By: 0005 DAYS ADO Approved sources are 75477 500706-8651; 75477 FF-18685. The solicitatio...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530011942049 TIE ROD,STEERING: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0264 DAYS ADO Line 0002 Qty 388 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--GASKET
Proposed procurement for NSN 5330016934596 GASKET: Line 0001 Qty 518 UI FT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CARTRIDGE,STOP-CHEC
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...
59--ELECTRON TUBE
Proposed procurement for NSN 5960010286191 ELECTRON TUBE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved sources are 0BMR4 4661; 95105 256-0180-010. The so...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015868904 BRAKE,SHOE TYPE: Line 0001 Qty 57 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--WINDOW,DIAL
Proposed procurement for NSN 5355010048026 WINDOW,DIAL: Line 0001 Qty 69 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105010546724 WINDING,MOTOR FIELD: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 25583 557-1829-01. The solicitation i...
J036--Elevator Maintenance Contract | Manchester
Combined Synopsis Solicitation Manchester VAMC Elevator Maintenance and Repair- Service Contract (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the forma...
39--HANDLING ATTACHMENT
Proposed procurement for NSN 3930014542131 HANDLING ATTACHMENT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved sources are 1YHH8 6615204; 1YHH8 6615204S. The s...
59--PROCESSOR, CCA
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| TIME OF DELIVERY (JU...
FILTER ELEMENT
CONTACT INFORMATION|4|N97113D|FEB|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...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230015688451 FLOODLIGHT,ELECTRIC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
F-16 Valve, Regulating
Solicitation added.
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510014853125 FENDER,VEHICULAR: Line 0001 Qty 111 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015702204 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0285 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530123914603 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
PANEL ASSEMBLY,EMER
CONTACT INFORMATION|4|N792.06|BEK|215-697-0275|patrick.j.horan23.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
62--HEADLIGHT
Proposed procurement for NSN 6220016108740 HEADLIGHT: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0202 DAYS ADO Approved source is 13548 07377A. The solicitation is an RFQ and will b...
49--ADAPTER SET,ENGINE
Proposed procurement for NSN 4910016892353 ADAPTER SET,ENGINE: Line 0001 Qty 111 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 1J1T6 DG-400-10740. The solicitation is an...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910010891976 CAPACITOR,FIXED,PLA: Line 0001 Qty 8 UI EA Deliver To: FB4659 319 LRS LGRDDC By: 0020 DAYS ADO Approved sources are 10026 1064254-1; 13058 1064254-1; 21052 1...
Unlock AI summaries and opportunities details for all 887 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated