59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012811617 COVER,ELECTRICAL CO: Line 0001 Qty 19 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: April 23, 2024 (Page 5 of 30)
Contract Opportunities Published:
746
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (513 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.
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008376694 SWITCH,SENSITIVE: Line 0001 Qty 26 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SENSOR,BLADE FOLD
Proposed procurement for NSN 5985016470595 SENSOR,BLADE FOLD: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0467 DAYS ADO This is a source controlled drawing item. Approved sou...
17--SEAL SEGMENT,UPPER
Proposed procurement for NSN 1720001136177 SEAL SEGMENT,UPPER: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0323 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
41--FAN,VANEAXIAL
NSN 7R-4140-014249956-VH, IAW REF NR 70361-03005-107, QTY 8 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011714802 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved sources are 67049 E285503; 7PZX0 P12613268. The sol...
43--KEEPER,PISTON
Proposed procurement for NSN 4310010573657 KEEPER,PISTON: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0178 DAYS ADO Approved sources are 830Q4 290105U1; 830Q4 8060B. The solicitat...
16--CHASSIS, WIRED,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.21|N00383|2156979522|KIRSTEN.R.REGAN.CIV@US.NAVY.MIL| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|MIL-I-45208 or its equivalent or higher||||| INSPECTION AND ACCEPTANCE...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325007355779 STUD,TURNLOCK FASTE: Line 0001 Qty 44 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
17--INTERFACE UNIT,AMMU
Proposed procurement for NSN 1730012552319 INTERFACE UNIT,AMMU: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--STUD,SNAP FASTENER
Proposed procurement for NSN 5325011679452 STUD,SNAP FASTENER: Line 0001 Qty 137 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,SOLID
Proposed procurement for NSN 5320011886894 RIVET,SOLID: Line 0001 Qty 37 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--WASHER,FLAT
Proposed procurement for NSN 5310008924290 WASHER,FLAT: Line 0001 Qty 6 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307014212862 STUD,CONTINUOUS THR: Line 0001 Qty 10 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RIVET,BLIND
Proposed procurement for NSN 5320016927595 RIVET,BLIND: Line 0001 Qty 78 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SWITCH,PUSH
Proposed procurement for NSN 5930011097961 SWITCH,PUSH: Line 0001 Qty 153 UI EA Deliver To: By: 0283 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
J036--EMS Equipment (Floor Machines) Service Contract Base plus 4 Option Years Loch Raven VAMC Emergency Maint. Services 512-24-2-641-0030
This service contract is required for preventative maintenance and service repair maintenance of all Emergency management service equipment Located at Loch Raven VA Medical Center. The Contractor shal...
Repair of Human Machine Inter, 5821-01-649-9895, 822-3323-002; Distribution Box, 6110-01-656-2548, 822-3324-001; Timer, Sequential, 6645-01-649-4770, 822-3322-002.
The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assemblies and/or parts that are m...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014497005 STEM,FLUID VALVE: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540017139616 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012200846 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325011902265 STUD,TURNLOCK FASTE: Line 0001 Qty 388 UI EA Deliver To: By: 0004 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RUBBER SHEET SOLID
Proposed procurement for NSN 5330014905051 RUBBER SHEET SOLID: Line 0001 Qty 63 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 3712 UI DZ Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved sources are 07LG8 G200T; 723U5 GO-01-3-PG002; 77852...
48--BALL KIT, CERAMIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTIO...
Unlock AI summaries and opportunities details for all 746 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated