30--ELEMENT,AIR CLUTCH
Proposed procurement for NSN 3010011386742 ELEMENT,AIR CLUTCH: Line 0001 Qty 26 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: September 18, 2023 (Page 6 of 33)
Contract Opportunities Published:
814
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (574 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (299 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.
49--INFLATOR-GAGE,PNEUM
Proposed procurement for NSN 4910016925855 INFLATOR-GAGE,PNEUM: Line 0001 Qty 1817 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO This is a source controlled drawing item. Approved sou...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150017133687 CABLE ASSEMBLY,POWE: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010928392 MOTOR,DIRECT CURREN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0143 DAYS ADO Approved source is 00268 8037-222M1. The solicitation...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013385960 CYLINDER ASSEMBLY,A: Line 0001 Qty 5 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
56--INSUL,TUBE FORM
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...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N7M1.9|BAW|NA|brett.m.hassick.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
GAOA IITF ECO Parking Renovations, IITF, Puerto Rico
GAOA IITF ECO PARKING RENOVATION, IITF, PUERTO RICO
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235014203099 SPILL CLEAN-UP KIT,: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0170 DAYS ADO Line 0002 Qty 154 UI KT Deliver To: DLA DISTRIBUTION...
28--ASSEMBLY,INJECTION
Proposed procurement for NSN 2815015955942 ASSEMBLY,INJECTION: Line 0001 Qty 19 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012264824 HOSE ASSEMBLY,NONME: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 92878 25503-104. The solicitation is a...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014391355 PARTS KIT,REGULATOR: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO Approved source is 04577 F417-1012-3. The solicitati...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935011711966 CLAMP,CABLE,ELECTRI: Line 0001 Qty 224 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130013800975 POWER SUPPLY: Line 0001 Qty 15 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
3DExpert Software
3DExpert Software: 809th Maintenance Support Squadron (809 MXSS) has a requirement to purchase 3DXpert Elite Subscription for their sSLS sPro60, ProX 950 and Titan Atlas Extrusion 3D Printers in the R...
25--SHOE,JACK-SUPPORT
Proposed procurement for NSN 2590012548769 SHOE,JACK-SUPPORT: Line 0001 Qty 45 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Procurement of Furniture, Fixture, Equipment for Consolidated/ Administration Facility (DFAC)
Procurement of Furniture, Fixture, Equipment for Consolidated Administration Facility (DFAC)
16--PANEL,FAULT-FUNCTIO
Proposed procurement for NSN 1680015648970 PANEL,FAULT-FUNCTIO: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 77272 414E2644-3. The solicitation is an RF...
16--BOLT ASSEMBLY,ROTAR
Proposed procurement for NSN 1615000031146 BOLT ASSEMBLY,ROTAR: Line 0001 Qty 554 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0999 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016968370 FITTING,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 77272 SRPV2200368-112. The solicitation is a...
6515--ObservSmart Patient Rounding/Monitoring
Installation of a patient safety and monitoring system (both hardware and software devices) in all Inpatient Units to document and record patient safety and rounding checks. The system will record the...
53--SHIM
Proposed procurement for NSN 5365011853084 SHIM: Line 0001 Qty 143 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0170 DAYS ADO Approved source is 97499 406-010-423-103. The solicitation is an...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940011317666 FILTER ELEMENT,INTA: Line 0001 Qty 393 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
12--CONTROL,TRANSMITTER
Proposed procurement for NSN 1270015617081 CONTROL,TRANSMITTER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 15090 6181475. The solicitation is an R...
53--GASKET
Proposed procurement for NSN 5330151199454 GASKET: Line 0001 Qty 22 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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