53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016299873 HARDWARE KIT,MECHAN: Line 0001 Qty 20 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 07, 2024 (Page 7 of 45)
Contract Opportunities Published:
1,111
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (73 opportunities)
Top Agency:
DEPT OF DEFENSE (751 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (417 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.
61--POWER SUPPLY
CONTACT INFORMATION|4|N712.30|AAK|717-605-1228|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330011765211 PARTS KIT,SEAL REPL: Line 0001 Qty 26 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
ASSAULT BREACHER VEHICLE (ABV) LINEAR DEMOLITION CHARGE SYSTEMS (LDCS)
Sources Sought Notice: Assault Breacher Vehicle (ABV) Linear Demolition Charge Systems (LDCSs) GENERAL INFORMATION: The U.S. Government appreciates the time and effort taken to respond to this survey....
53--CAP-PLUG,PROTECTIVE
Proposed procurement for NSN 5340014669029 CAP-PLUG,PROTECTIVE: Line 0001 Qty 23880 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
HUB POWER CENTER 15
CONTACT INFORMATION|4|N763.11|WRA|215-697-4363|sarah.l.mariano2.civ@us.navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
REPLACE ROOF ON HATTERAS ISLAND BOOKSTORE, CAPE HA
REPLACE ROOF ON HATTERAS ISLAND BOOKSTORE, CAPE HATTERAS NATIONAL SEASHORE TYPE OF CONTRACT: Firm-Fixed Price 100% Small Business Set-Aside Procurement. In Accordance with FAR Subpart 19.502.2 award w...
83--WEBBING,TEXTILE,INT
Proposed procurement for NSN 8305003286714 WEBBING,TEXTILE,INT: Line 0001 Qty 2800 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0195 DAYS ADO Line 0002 Qty 31000 UI YD Deliver To: ARIZONA IN...
30--CYLINDER ASSEMBLY, ACT
Proposed procurement for NSN 3040015740083 CYLINDER ASSEMBLY, ACT: Line 0001 Qty 55 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--ADAPTER,TEST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940124102440 AIR CLEANER,INTAKE: Line 0001 Qty 22 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SOLE SOURCE – RELAY ASSEMBLY
N00164-24-Q-0273 – SOLE SOURCE – RELAY ASSEMBLY – FSG 5998- NAICS 334418 ISSUE DATE 07 AUG 2024 – CLOSING DATE 14 AUG 2024 – 4:00 PM Eastern Time NSWC Crane has a requirement for Qty (25) P/N: TF-1805...
95--BAR,METAL
CONTACT INFORMATION|4|N743.4|WVB|717-605-3354|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540014227743 PINTLE ASSEMBLY,TOW: Line 0001 Qty 14 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ELECTRONIC MODULE,S
Proposed procurement for NSN 5963015902418 ELECTRONIC MODULE,S: Line 0001 Qty 353 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO This is a source controlled drawing item. Approved source is...
FLIR
Synopsis Class Code: 58 NAICS Code: 334511 Subject: Supply & Storage- See the first paragraph of this Government requirement for the person to contact. Solicitation Number: SPRRA2-24-R-0068 Set Aside...
25--SUPPORT,STEERING CO
Proposed procurement for NSN 2530016863777 SUPPORT,STEERING CO: Line 0001 Qty 19 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
3930--Pre-Solicitation Notice RFQ - FARM Equipment needed for a veteran
Pre-Solicitation Notice for Solicitation being posted shortly for Farming Equipment and Supplies.
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015739009 WINCH,DRUM,POWER OP: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 75Q65 1HA58; 82654 1HA58. The solicitatio...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015058716 MOUNT,RESILIENT,WEA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0300 DAYS ADO Approved sources are 04808 4D98024 ITEM 36; 04808 4D98...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220017080532 LIGHT,LANDING,AIRCR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 72914 72450461-001. The solicitation is an...
43--VACUUM PUMP,ROTARY
Proposed procurement for NSN 4310017092161 VACUUM PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 58...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Line 0002 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
54--HVASC,PORT,GREEN
Proposed procurement for NSN 5411015224822 HVASC,PORT,GREEN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--RING,WEARING
Proposed procurement for NSN 4320010507226 RING,WEARING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved source is 63857 725R0043C141A. The solicitation is...
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