59--HOUSING,ELECTRONIC
Proposed procurement for NSN 5999016278674 HOUSING,ELECTRONIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 07690 478403-05. The solicitation...
Federal Contract Calendar: September 12, 2024 (Page 35 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.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121019 SUPPORT,SHIPPING AN: Line 0001 Qty 13 UI EA Deliver To: 0215 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Approved source is 54TC1 RSTF. The solicitation is an RF...
61--GENERATOR,ALTERNATI, IN REPAIR/MODIFICATION OF
NSN 7R-6115-012015740-RX, TDP VER 005, QTY 7 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Savannah Apparatus Repair C...
10--AMMUNITION POUCH,30
Proposed procurement for NSN 1095016818655 AMMUNITION POUCH,30: Line 0001 Qty 52 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--COUPLER,DIGITAL DAT
Proposed procurement for NSN 6625016079278 COUPLER,DIGITAL DAT: Line 0001 Qty 8 UI EA Deliver To: By: 0256 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--INDICATOR ASSEMBLY
Proposed procurement for NSN 6695013881145 INDICATOR ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 28199 10-1738-3. The solicitation is an RFQ...
Operation and Maintenance of five (5) T-AGOS Ocean Surveillance Vessels, and one (1) T-AGM Range Instrumentation Vessel
12 SEP 24: Amendment 0003. The purpose of this Amendment is to extend the closing date to 09 October 2024 at 3:00 pm. See PIEE link. 8 SEP 24: Amendment 0002. The purpose of this Amendment is to exten...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013652627 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 20019 01-0209. The solicitation is an RFQ a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820012810956 VALVE,BUTTERFLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 04613 144-703-080-362-036. The solicitation...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962002572854 MICROCIRCUIT,DIGITA: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0178 DAYS ADO Approved source is 59501 117244. The solicitation is an RFQ a...
15--DUCT ASSEMBLY,ADJUS
Proposed procurement for NSN 1560007362910 DUCT ASSEMBLY,ADJUS: Line 0001 Qty 1 UI EA Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
47--COUPLING,TUBE
Proposed procurement for NSN 4730014645442 COUPLING,TUBE: Line 0001 Qty 422 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--BATTERY BOX
Proposed procurement for NSN 6160016119813 BATTERY BOX: Line 0001 Qty 16 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
FORKLIFT RENTAL BASE PLUS OPTIONS
Requesting quotes for Forklift Rental for base year plus four option years. Please return cover letter, quote and Reps/Certs documentation with submitted package. This is a combined synopsis/solicitat...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016693554 CYLINDER ASSEMBLY,A: Line 0001 Qty 4 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--PLANETARY GEAR ASSE
Proposed procurement for NSN 3010012049619 PLANETARY GEAR ASSE: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0124 DAYS ADO Approved source is 81039 4830052. The solicitation is an...
61--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 6150013496037 CABLE ASSEMBLY,PRIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 97942 781R424G01. The solicitation is an RF...
58--CONTROL,SIGNAL PROC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N733.07|N00383|2156972557|raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
B6 Replace Furnaces, NSA Mechanicsburg, PA
Login at https://piee.eb.mil and search for 'N4008524R2839' to obtain more details.*
Public Affairs X6 Nikon Camera Deployment Kits
This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This ann...
RH SHORT BASELINE I
CONTACT INFORMATION|4|N791.03|LRP|215-697-0288|MACKENZIE.CANNATARO.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
41--FILTER MEDIA,AIR CO
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...
4110--20' Refrigerator Container
Pre-Solicitation Notice Synopsis Network Contracting Office 1, Regional Procurement Office East on behalf of the Department of Veterans Affairs, Bedford VA Medical Center 200 Springs Road Bedford, MA...
59--TERMINAL BOARD ASSE
NSN 0Q-5940-017209395-SX, REF NR D2501A1045-1001, QTY 3 EA, DELIVERY FOB ORIGIN
15--SUPPORT ASSEMBLY,BE
CONTACT INFORMATION|4|N732.67|YNT|2156974870|jacob.r.wells1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| T...
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