53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015967495 ANODE,CORROSION PRE: Line 0001 Qty 150 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: August 27, 2024 (Page 32 of 39)
Contract Opportunities Published: 968
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (646 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency: DEPT OF DEFENSE (646 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (389 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.
53--SPACER,SPECIAL
Proposed procurement for NSN 5365010918709 SPACER,SPECIAL: Line 0001 Qty 18 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BUSHING BLANK
Proposed procurement for NSN 5365016898638 BUSHING BLANK: Line 0001 Qty 502 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SPACER,PLATE
Proposed procurement for NSN 5365014686726 SPACER,PLATE: Line 0001 Qty 266 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--HOLDER,STYLUS
Proposed procurement for NSN 5895015250352 HOLDER,STYLUS: Line 0001 Qty 7356 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
49--CLEARING BARREL,PED
Proposed procurement for NSN 4933015159045 CLEARING BARREL,PED: Line 0001 Qty 173 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
51--DISK,SEALANT REMOVA
Proposed procurement for NSN 5130016755524 DISK,SEALANT REMOVA: Line 0001 Qty 419 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--ANODE,IMPRESSED CURREN
Proposed procurement for NSN 5342015682601 ANODE,IMPRESSED CURREN: Line 0001 Qty 176 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342006632099 COUPLING,CLAMP,GROO: Line 0001 Qty 657 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--PILLOW,ABSORBENT,HA
Proposed procurement for NSN 4235014424745 PILLOW,ABSORBENT,HA: Line 0001 Qty 48 UI BX Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210011491356 EXTINGUISHER,FIRE: Line 0001 Qty 1696 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--SPACER,PLATE
Proposed procurement for NSN 5365013423711 SPACER,PLATE: Line 0001 Qty 196 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
95--SHEET,METAL
Proposed procurement for NSN 9535002320565 SHEET,METAL: Line 0001 Qty 30 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0070 DAYS ADO Line 0002 Qty 60 UI SH Deliver To: DLA DISTRIBUTION SAN DIEGO By...
53--PLUG,ANODE RETAININ
Proposed procurement for NSN 5342151945626 PLUG,ANODE RETAININ: Line 0001 Qty 95 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SHIM
Proposed procurement for NSN 5365015046190 SHIM: Line 0001 Qty 1289 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014489793 MOUNT,RESILIENT,WEA: Line 0001 Qty 133 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
58--EYESHIELD,OPTICAL I
Proposed procurement for NSN 5855016234107 EYESHIELD,OPTICAL I: Line 0001 Qty 156 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015091961 ANODE,CORROSION PRE: Line 0001 Qty 131 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Q201--INTENT TO SOLE SOURCE--VA Pittsburgh Healthcare System-- Community-Based Outpatient Clinic (CBOC) Westmoreland County CBOC
NOTICE OF INTENT TO SOLE SOURCE: The Department of Veterans Affairs (VA) Network Contracting Office 4, 1010 Delafield Road, Pittsburgh, PA 15215-1802, intends to award a sole source Firm-Fixed-Price C...
41--BLOWER CAGE ASSY
CONTACT INFORMATION|4|N7M2.8|EFP|717-605-1514|troy.l.cobaugh.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 5895014430062 COVER,ELECTRONIC CO: Line 0001 Qty 161 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
36--CYLINDER VALVE,AIRC
Proposed procurement for NSN 3655015237950 CYLINDER VALVE,AIRC: Line 0001 Qty 157 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015298288 ANODE,CORROSION PRE: Line 0001 Qty 163 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910013700239 TANK,FUEL,ENGINE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 01170 915-011-000. The solicitation is an RFQ...
59--AMPLIFIER,RADIO FRE
CONTACT INFORMATION|4|N731.53|N00383|2156971219|dina.m.wojciechowski.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||...
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