61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 52 UI EA Deliver To: By: 0239 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 24, 2024 (Page 9 of 31)
Contract Opportunities Published:
766
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (567 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (256 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.
KeyTrak System Support and Maintenance Services
The Department of Defense, Washington Headquarters Services (WHS), Acquisition Directorate (AD), and Enterprise Facilities Construction Division (EFCD) proposes to contract for KeyTrak System Support...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015441877 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015616013 CABLE ASSEMBLY,POWE: Line 0001 Qty 50 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--POWER CONTROL CIRCU
NSN 7H-5998-016991354, TDP VER 002, REF NR 104203, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000...
ADHESIVE
CONTACT INFORMATION|4|N97113B|FCA|717-605-1765|HEIDI-JO.BELOW.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
58--COVER,ELECTRONIC CO
Proposed procurement for NSN 5895014780241 COVER,ELECTRONIC CO: Line 0001 Qty 37 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY, PFC M
NSN 7H-6120-016965383, TDP VER 001, REF NR 102860, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540015691135 HANDLE,DOOR,VEHICUL: Line 0001 Qty 154 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016180926 CABLE ASSEMBLY,POWE: Line 0001 Qty 18 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995005048099 CABLE ASSEMBLY,RADI: Line 0001 Qty 4 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--STAVE SET,BEARING,S
NSN 1H-2010-013393528, TDP VER 004, REF NR 7-8616-17X20X23, QTY 3 SE, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of 3 each NSN 2010 01-339-3528 in accordance with Reference...
61--POWER SUPPLY, PFC M
NSN 7H-6120-016965378, TDP VER 001, REF NR 102861, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015707447 PUMP,FUEL,METERING: Line 0001 Qty 58 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--COMPRESSOR UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N742.8|WR4DD|717-605-2982|brittany.a.langletz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014341886 LIGHT ASSEMBLY,INDI: Line 0001 Qty 70 UI EA Deliver To: By: 0221 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014212822 BOOT,DUST AND MOIST: Line 0001 Qty 7 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 5995016519479 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016856524 CABLE ASSEMBLY,SPEC: Line 0001 Qty 63 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
UIP GEOTECHNICAL MONITORING
UTILITIES INFRASTRUCTURE PROJECT GEOTECCHNICAL MONITORING SERVICES. Fermi Research Alliance LLC (FRA) requests a proposal for subcontract to provide Geotechnical Monitoring for Conventional Utility Bu...
MEDICAL EXAM ADMINISTRATIVE SERVICES
Manage the medical service program by provide the necessary facilities, staff, materials, and equipment for periodic occupational health examinations in accordance with the Performance Work Statement....
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014559314 CIRCUIT BREAKER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426013833075 ANODE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 89357 W3T106423. The solicitation is an RFQ...
28--PLATE,COMPONENT MOU
Proposed procurement for NSN 2840012422024 PLATE,COMPONENT MOU: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0219 DAYS ADO Approved sources are 52661 4064373; 77445 4064373....
29--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2990013246446 CONTROL ASSEMBLY,PU: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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