61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150123633204 CABLE ASSEMBLY,SPEC: Line 0001 Qty 15 UI EA Deliver To: By: 0226 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: April 09, 2024 (Page 24 of 30)
Contract Opportunities Published: 739
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (479 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (53 opportunities)
Top Agency: DEPT OF DEFENSE (479 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (260 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.
66--INDICATOR,COURSE
CONTACT INFORMATION|4|N711.4|BA3|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
53--PAWL,FASTENER
Proposed procurement for NSN 5340016904916 PAWL,FASTENER: Line 0001 Qty 12 UI EA Deliver To: W0ML USA DEP TOBYHANNA By: 0005 DAYS ADO Approved source is 84256 91740-2. The solicitation is an RFQ and w...
62--BEZEL,OPEN RING
Proposed procurement for NSN 6220014341101 BEZEL,OPEN RING: Line 0001 Qty 35 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510012071806 TOILET,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 29780 2900-001. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016136410 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--ACTUATOR,HYDRAULIC
Proposed procurement for NSN 4810998929993 ACTUATOR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DA...
16--ROTOR ASSEMBLY,DISC
Proposed procurement for NSN 1630012755612 ROTOR ASSEMBLY,DISC: Line 0001 Qty 235 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0244 DAYS ADO This is a source controlled drawing item. Appro...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730016993229 STRAINER ELEMENT,SE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO Approved source is 4X3T2 XST271MHGE. The solicitation is...
Noun_Support, Turbine Noz_Application_TF34_NSN_2840-01-254-6797OP_Part_Number_6019T89G14
THIS IS THE RFP. THIS ITEM IS RESTRICTED TO THE APPROVED SOURCE. ANY ENTITY WISHING TO BECOME AN APPROVED SOURCE MUST SUBMIT A SOURCE APPROVAL REQUEST TO THE UNITED STATES BUSINESS OFFICE.
Q402--CNH Services - Delmar Gardens of Green Valley
Pre-Solicitation Notice of Intent to Sole Source Department of Veterans Affairs (VA), Network Contracting Office (NCO) 21 intends to award a sole source, Firm Fixed Price with an Economic Price Adjust...
53--PLATE,RETAINING,CAR
Proposed procurement for NSN 5340014120681 PLATE,RETAINING,CAR: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
TRANSMITTER,TEMPERA
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015983683 CABLE ASSEMBLY,SPEC: Line 0001 Qty 126 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
KC-135 Cowling
Solicitation added.
16--WASHER
CONTACT INFORMATION|4|n793.13|n00383|215-697-0000|deja.s.thompson-mitchell.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
19NL80-24-Q-0034 Painting Services
"SEE ATTACHED FOR DETAILS" Enclosed is a Request for Quotes (RFQ) for Exterior Painting Services of a residential property in The Hague. If you would like to submit a quotation, follow the instruction...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015117676 CONNECTOR,PLUG,ELEC: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220017104814 CONTROL,ELECTRIC LI: Line 0001 Qty 3 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010015557583 COUPLING,SHAFT,RIGI: Line 0001 Qty 108 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
Snap-On Prolink
SOLICITATION: W911YP24R0012 AGENCY/OFFICE: Utah Army National Guard / USPFO DELIVERY LOCATION: Utah Army National Guard / USPFO Warehouse, 12953 Minuteman Dr., Draper, UT 84020 SUBJECT: Snap-On ProLin...
6515--Custom Carts and Stainless Pegboard Cabinets
Page 1 of 3 Page 1 of 5 1. This is a combined synopsis/solicitation for commercial services/items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with FAR Part 13, as supplem...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359693 ARMOR,TRANSPARENT,V: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0182 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530013294840 CABLE AND CONDUIT A: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0195 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIS...
Unlock AI summaries and opportunities details for all 739 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated