25--HORN BUTTON,VEHICLE
Proposed procurement for NSN 2530014645073 HORN BUTTON,VEHICLE: Line 0001 Qty 681 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: October 31, 2023 (Page 6 of 31)
Contract Opportunities Published:
766
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (579 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (209 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.
Repair of NIIN: 015855264 / FLAT PANEL MONITOR
Solicitation Notice: NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is issuing this solicitation as a means of conducting market research to identify eligible parties having an interest in an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940123609045 FILTER ELEMENT,FLUI: Line 0001 Qty 27 UI EA Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Electrical Accessories
The Embassy of the United States in Guatemala will issue a solicitation for Electrical Accessories. The contractor shall provide all required labor, personnel, management, materials & equipment to sup...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015646625 HOSE ASSEMBLY,NONME: Line 0001 Qty 398 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016011377 BATTERY,STORAGE: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0036 DAYS ADO Approved source is 0UJ27 8000-0580-30. The solicitation is a...
53--GASKET
Proposed procurement for NSN 5330012891750 GASKET: Line 0001 Qty 620 UI FT Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Sources Sought for Acquiring Products and Commercial Engineering/Production Capabilities
Sources sought survey for acquiring products and commercial engineering and production capabilities for the following Line Replacement Unit and major subassemblies: The following Product Service Codes...
44--CORE ASSEMBLY,FLUID
Proposed procurement for NSN 4420015068627 CORE ASSEMBLY,FLUID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0149 DAYS ADO Approved source is 3FZJ9 2112-3011. The solicitatio...
17--CYLINDER ASSEMBLY,T
Proposed procurement for NSN 1730011185167 CYLINDER ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 00994 76099; 94861 76099. The solicitatio...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040011832033 HOUSING,MECHANICAL: Line 0001 Qty 4 UI EA Deliver To: By: 0021 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
39--BINDER,LOAD
Proposed procurement for NSN 3990005294427 BINDER,LOAD: Line 0001 Qty 450 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0180 DAYS ADO Line 0002 Qty 464 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
95--PLATE,METAL
Proposed procurement for NSN 9515002375350 PLATE,METAL: Line 0001 Qty 24 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Solicitation W56HZV-23-Q-0156, PIN ASSEMBLY, SEAR STOP
**AMENDMENT 0001 HAS BEEN ISSUED** Please reference the Attachments section to view Amendment 0001 and the changes associated Solicitation W56HZV-23-Q-0156 Army Contracting Command-Detroit Arsenal (AC...
17--DRAWBAR ASSEMBLY
Proposed procurement for NSN 1740014632082 DRAWBAR ASSEMBLY: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved source is 11201 804AS171-1. The solicitation is an...
48--VALVE,BALL
Proposed procurement for NSN 4820011913808 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 96169 2642-825-60ASSYB. The solicitation is...
Z1DA--528A7-23-105 REPLACE ROOF 43
RFIs Please verify the requirement that the Competent Person(s) must have taken or retaken their OSHA 30 Hour within the past 5 years. We will accept a 30-hour OSHA Construction Safety certificate, wi...
66--GLOBAL POSITIONING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N763.06|BRENDAN DONEGAN|215-697-2964|BRENDAN.M.DONEGAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY R...
61--POWER SUPPLY ASSEMB
Proposed procurement for NSN 6130014565835 POWER SUPPLY ASSEMB: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0140 DAYS ADO Approved source is 072E5 RLG0112-01. The solicitation is...
53--SEAL,NONMETALLIC CH
Proposed procurement for NSN 5330016127781 SEAL,NONMETALLIC CH: Line 0001 Qty 27 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TEST SET,OPTICAL PO
Proposed procurement for NSN 6650015299402 TEST SET,OPTICAL PO: Line 0001 Qty 19 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF
NSN 0R-5895-016984494-RQ, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
95--SHEET,METAL
Proposed procurement for NSN 9535004935083 SHEET,METAL: Line 0001 Qty 8 UI SH Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--ABSORBER,CARBON
Proposed procurement for NSN 1740014986197 ABSORBER,CARBON: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved source is 75906 791880-001. The solicitation is an RFQ a...
66--COUNTER,ROTATING
Proposed procurement for NSN 6680014365345 COUNTER,ROTATING: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0152 DAYS ADO Approved source is 06848 2684839. The solicitation is...
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