59--SWITCH,BASE
NSN 0O-5930-LLH7E3798, TDP VER 002, REF NR 8624653-100, QTY 32 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) spec...
Federal Contract Calendar: January 10, 2024 (Page 6 of 27)
Contract Opportunities Published:
656
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (466 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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.
30--LEVER,REMOTE CONTRO
Proposed procurement for NSN 3040016331729 LEVER,REMOTE CONTRO: Line 0001 Qty 12 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CYLINDER,HYDRAULIC
Proposed procurement for NSN 3040010317565 CYLINDER,HYDRAULIC: Line 0001 Qty 27 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015037308 FILTER ELEMENT,FLUI: Line 0001 Qty 349 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--BREATHER
Proposed procurement for NSN 3040011364666 BREATHER: Line 0001 Qty 107 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Calendar Year 2024 Management of Single Manager for Conventional Ammunition (SMCA) material at the Iowa Army Ammunition Plant (IAAAP)
Headquarters, US Army Contracting Command - Rock Island (ACC-RI) has a requirement for Calendar Year 2024 Management of Single Manager for Conventional Ammunition (SMCA) material at the Iowa Army Ammu...
30--CAM,CONTROL
Proposed procurement for NSN 3040012026508 CAM,CONTROL: Line 0001 Qty 7 UI EA Deliver To: By: 0326 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
REQUEST FOR INFORMATION HIGH FREQUENCY GLOBAL COMMUNICATION SYSTEMS (HFGCS) PUERTO RICO STATION (PRS) RECOMPETE
This Request for Information (RFI) is being issued by Air Combat Command (ACC) Acquisition Management and Integration Center (AMIC) as part of its Market Research to identify available sources, capabi...
Pentagon Memorial Facilities Operations and Maintenance
The Contractor will provide services that encompass all activities associated with the operations, maintenance and repairs of the two-acre Pentagon Memorial. The Contractor is also responsible for rep...
59--DIAPHRAGM,MICROPHON
Proposed procurement for NSN 5965013397359 DIAPHRAGM,MICROPHON: Line 0001 Qty 5 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
CONTACT INFORMATION|4|N7M2.18|BSA|See Email|Helen.i.carmelo.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVIC...
DISK,TURBINE,AIRCRA
CONTACT INFORMATION|4|n763.08|tbd|215-697-3698|sophia.noel@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| FMS DELIV...
30--DISC,BRAKE
Proposed procurement for NSN 3040007196980 DISC,BRAKE: Line 0001 Qty 517 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012016510 CABLE,POWER,ELECTRI: Line 0001 Qty 308 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER BODY,INTAKE
Proposed procurement for NSN 2940015843314 FILTER BODY,INTAKE: Line 0001 Qty 123 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BRAKE,SINGLE DISK
Proposed procurement for NSN 3040015134577 BRAKE,SINGLE DISK: Line 0001 Qty 3 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Repair of NSN 5998-01-477-1786
SCOPE OF WORK: For the end item, the contractor shall furnish all facilities, parts, materials, equipment and services, required to inspect and, if necessary, restore to serviceable condition. Service...
56--CEMENT,INSULATION,H
NSN 1H-5640-001655916-X3, TDP VER 023, QTY 927 BG, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
53--RIVET,SOLID
Proposed procurement for NSN 5320016610552 RIVET,SOLID: Line 0001 Qty 277 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040010737674 BRACKET,EYE,ROTATIN: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
63--SIREN,ELECTRIC MOTO
Proposed procurement for NSN 6350016478475 SIREN,ELECTRIC MOTO: Line 0001 Qty 12 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Sources Sought for Third Generation Forward Looking (3GEN FLIR) Infrared B-Kit
The Army Contracting Command-Aberdeen Proving Ground (ACC-APG) Belvoir Division is conducting market research on behalf of US Army Product Manager Ground Sensors (PM GS), in accordance with Federal Ac...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014134060 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--VALVE,SEA,UNDERWATE
NSN 7H-6605-005408683, TDP VER 007, REF NR 0000D3029, QTY 8 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fr...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N743.49|WYA|7176052147|benjamin.t.spangler.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (...
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