25--CANISTER,SEPARATOR
Proposed procurement for NSN 2590014260570 CANISTER,SEPARATOR: Line 0001 Qty 637 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO Approved sources are 51744 SO-630C; 59556 029802V. The so...
Federal Contract Calendar: October 03, 2023 (Page 8 of 22)
Contract Opportunities Published:
528
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (159 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.
59--SWITCH,ROTARY
Proposed procurement for NSN 5930006264437 SWITCH,ROTARY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO Approved sources are 77326 FS179; 91812 1298; 98897 695892-1. Th...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910011766519 PUMP,FUEL,ELECTRICA: Line 0001 Qty 9 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--TORSION BAR,SUSPENS
Proposed procurement for NSN 2510014142274 TORSION BAR,SUSPENS: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--WASHER,LOCK
Proposed procurement for NSN 5310015711621 WASHER,LOCK: Line 0001 Qty 203 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--PRES MEA ADAPT
CONTACT INFORMATION|4|N762.34|TP0|215-697-2530|Christopher.campellone.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREM...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016300390 HARDWARE KIT,MECHAN: Line 0001 Qty 1 UI KT Deliver To: 0007 EN HHC HHC EN BDE By: 0005 DAYS ADO Approved source is 57AD8 AP100031. The solicitation is an RFQ...
66--INCLINOMETER,AIRCRA
Proposed procurement for NSN 6610014484989 INCLINOMETER,AIRCRA: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0153 DAYS ADO Approved source is 84T51 482-4000-010. The solicita...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013715678 SCREW,CAP,HEXAGON H: Line 0001 Qty 303 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305015316659 SCREW,MACHINE: Line 0001 Qty 478 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
49--PRES MEA ADAPT
NSN 7R-4920-016592326-SX, REF NR 4043AS6020-1, QTY 3 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the te...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810016905791 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS...
53--WASHER,FLAT
Proposed procurement for NSN 5310014066374 WASHER,FLAT: Line 0001 Qty 498 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--RING,WEARING
Proposed procurement for NSN 4320013592428 RING,WEARING: Line 0001 Qty 2 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: VSE CORPORATION By: 0005 DAYS ADO Line 00...
30--GEAR ASSEMBLY,SPEED
Proposed procurement for NSN 3010015158310 GEAR ASSEMBLY,SPEED: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0020 DAYS ADO Approved sources are 62681 5 691 012 REV -; 62681...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011481654 RELAY,ELECTROMAGNET: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820010163202 VALVE,LINEAR,DIRECT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0333 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
53--WASHER,FLAT
Proposed procurement for NSN 5310015025284 WASHER,FLAT: Line 0001 Qty 7 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
FMC Devens Speech Language Pathologist
FMC Devens Speech Language Pathologist for the inmate population
J036--White River Junction Elevator Maintenance
Combined Synopsis Solicitation White River Junction VAMC Elevator Maintenance and Repair- Service Contract (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with...
25--CUSHION,SEAT BACK,V
Proposed procurement for NSN 2540014792021 CUSHION,SEAT BACK,V: Line 0001 Qty 78 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,TAPPING
Proposed procurement for NSN 5305012116049 SCREW,TAPPING: Line 0001 Qty 263 UI PG Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
16--MOTOR DRIVEN TURBO
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUAL...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305012213493 SCREW,CAP,SOCKET HE: Line 0001 Qty 111 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305011852033 SCREW,EXTERNALLY RE: Line 0001 Qty 498 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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