58--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5895014860661 PARTS KIT,ELECTRONI: Line 0001 Qty 6 UI KT Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: January 18, 2024 (Page 17 of 39)
Contract Opportunities Published:
962
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (103 opportunities)
Top Agency:
DEPT OF DEFENSE (725 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (353 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.
12--VISOR,INTEGRATED HE
Proposed procurement for NSN 1270015595980 VISOR,INTEGRATED HE: Line 0001 Qty 26 UI EA Deliver To: By: 0171 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN-RIVET
Proposed procurement for NSN 5320000234446 PIN-RIVET: Line 0001 Qty 289 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
42--SPILL CLEAN-UP KIT,
Proposed procurement for NSN 4235014327912 SPILL CLEAN-UP KIT,: Line 0001 Qty 108 UI KT Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,COUNTER,RH
NSN 1H-5360-016421150-D4, TDP VER 004, QTY 15 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed acquisition is 100% set aside for small business concerns (see FAR...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680014674007 GRIP ASSEMBLY,CONTR: Line 0001 Qty 5 UI EA Deliver To: By: 0302 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325003546542 STUD,TURNLOCK FASTE: Line 0001 Qty 3215 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SHIM SET
Proposed procurement for NSN 5365013292183 SHIM SET: Line 0001 Qty 99 UI SE Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--SHIM
Proposed procurement for NSN 5365015850941 SHIM: Line 0001 Qty 20 UI PG Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342011210538 COUPLING,CLAMP,GROO: Line 0001 Qty 317 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--PUMP UNIT,ROTARY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.76|M4|215-697-0375|kelly.m.richman.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Reports Combo||HQ0337|N00383|S0707A|S0707A|Se...
53--SHIM
Proposed procurement for NSN 5365010086162 SHIM: Line 0001 Qty 20 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--BRACKET,LEFT HAND
Proposed procurement for NSN 5342009914342 BRACKET,LEFT HAND: Line 0001 Qty 47 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FIRE DETECTOR,APU,U
Proposed procurement for NSN 1680012020367 FIRE DETECTOR,APU,U: Line 0001 Qty 4 UI EA Deliver To: By: 0275 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SHIM SET
Proposed procurement for NSN 5365014327062 SHIM SET: Line 0001 Qty 51 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590011769416 CONTROL ASSEMBLY,PU: Line 0001 Qty 49 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--COMMUNICATIONS SECU
Proposed procurement for NSN 5810016684692 COMMUNICATIONS SECU: Line 0001 Qty 1 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
83--BUCKLE
Proposed procurement for NSN 8315015031720 BUCKLE: Line 0001 Qty 2035 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0138 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999013205163 CONTACT ASSEMBLY,EL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved sources are 21856 400003-2; 72429 400003-2....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015134629 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0109 DAYS ADO Approved source is 67032 09-2757123-355. The solicitation...
WASHER,FWD A
CONTACT INFORMATION|4|N97113|FE|717-605-5834|AMANDA.HAYWARD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GEN...
J065--Intent to Sole Source Angiojet/Visual Ice Services
Under Statutory Authority 41 U.S.C. 1901 the VA Great Lakes Acquisition Center (GLAC) intends to negotiate a sole source contract with Boston Scientific at William S. Middleton Memorial Veterans Hospi...
43--FILTER,FLUID
Proposed procurement for NSN 4330014568471 FILTER,FLUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60047 AE1500-24Y2. The solicitation is an RFQ...
30--HOUSING SHELL ASSY
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0190 DAYS ADO Approved source is 60399 A19008. The solicitation is a...
49--REPAIR KIT,ELECTRIC
Proposed procurement for NSN 4940015759801 REPAIR KIT,ELECTRIC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 66935 077-16668-001 PC NO 33; 66935 376-9...
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