43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320011749040 PUMP,CENTRIFUGAL: Line 0001 Qty 35 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: September 12, 2024 (Page 31 of 39)
Contract Opportunities Published: 963
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (701 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (385 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency: DEPT OF DEFENSE (701 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (385 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.
25--FRAME,REARVIEW MIRR
Proposed procurement for NSN 2540014811127 FRAME,REARVIEW MIRR: Line 0001 Qty 102 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--TRAVEL LOCK
Proposed procurement for NSN 2590012770063 TRAVEL LOCK: Line 0001 Qty 17 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
9930--Grave liners Jefferson Barracks National Cemetery
Posting Date: August 23, 2024 Type: Pre-Solicitation Notice Agency/Office: Department of Veterans Affairs, NCA Contracting Services Title: Grave liners and Installation National Cemetery Classificatio...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905008875314 RESISTOR,THERMAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources a...
70--STORAGE SERVER COMP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N791.08|T1L|215-697-3765|michael.j.brown1069.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
PARTS KIT,SERVO VAL
CONTACT INFORMATION|4|N793.01|T3G|2156970000|TIA.JOHNSON.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--WHEEL,CASTER
Proposed procurement for NSN 5340016660727 WHEEL,CASTER: Line 0001 Qty 148 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0020 DAYS ADO Approved source is 55242 1051C-22. The solicitation is an RFQ...
30--GEAR,SPUR
Proposed procurement for NSN 3020015794032 GEAR,SPUR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
53--PADLOCK
Proposed procurement for NSN 5340014494346 PADLOCK: Line 0001 Qty 124 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015266129 DISTRIBUTION BOX: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96169 G6341695-A3. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010397631 CABLE ASSEMBLY,SPEC: Line 0001 Qty 23 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 16 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY BOX
Proposed procurement for NSN 6160016593443 BATTERY BOX: Line 0001 Qty 15 UI EA Deliver To: By: 0151 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940006780641 FILTER ELEMENT,FLUI: Line 0001 Qty 4226 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0091 DAYS ADO Approved sources are 64829 EP-201-1; 6H244 T5703089; 73...
53--COVER,ACCESS
Proposed procurement for NSN 5340013060835 COVER,ACCESS: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0163 DAYS ADO Approved sources are 78286 65217-08203-043; 78286 65217-08203...
68--LAVATORY ANTIFREEZE
Proposed procurement for NSN 6850016612036 LAVATORY ANTIFREEZE: Line 0001 Qty 2624 UI GL Deliver To: U S NAVAL STATION ROTA SPAIN By: 0005 DAYS ADO Line 0002 Qty 576 UI GL Deliver To: U S NAVAL STATIO...
54--PARTS KIT,PORTABLE
Proposed procurement for NSN 5411014702899 PARTS KIT,PORTABLE: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the li...
51--JACK,SCREW,HAND
Proposed procurement for NSN 5120012492860 JACK,SCREW,HAND: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
43--PUMP,ROTARY
Proposed procurement for NSN 4320011493303 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 88758 1L6X SSF 3ABX. The solicitation is an RF...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120013519366 BEARING,SLEEVE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved source is 32770 099-00200-08. The solicitation is an R...
17--HINGE,AIRCRAFT,AIRC
Proposed procurement for NSN 1710015364437 HINGE,AIRCRAFT,AIRC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 74A428052-1008; 76823 74A428052-100...
53--SPRING,LEAF
Proposed procurement for NSN 5360016966596 SPRING,LEAF: Line 0001 Qty 54 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--FUSE BOX
Proposed procurement for NSN 5920001520286 FUSE BOX: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0317 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060...
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