28--FIT REMOV WP IMPELL
Proposed procurement for NSN 2815015643604 FIT REMOV WP IMPELL: Line 0001 Qty 3 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: September 17, 2024 (Page 10 of 35)
Contract Opportunities Published:
865
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (680 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (378 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--PAD,CUSHIONING
Proposed procurement for NSN 2590015662415 PAD,CUSHIONING: Line 0001 Qty 1504 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990009285593 SYNCHRO,CONTROL TRA: Line 0001 Qty 56 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0499 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
43--VALVE,REED
Proposed procurement for NSN 4310014912056 VALVE,REED: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0334 DAYS ADO Approved sources are 0AT62 ML12428835G1; 8FGX3 ML12428835G1. Th...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011810132 VALVE,REGULATING,FL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0042 DAYS ADO Approved source is 55378 40444-402. The solicitation is...
29--FILTER,FLUID
Proposed procurement for NSN 2940016247900 FILTER,FLUID: Line 0001 Qty 999 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330010666777 PACKING ASSEMBLY: Line 0001 Qty 220 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6XG USALRCTR DAEGU By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received,...
59--DISPLAY,OPTOELECTRO
Proposed procurement for NSN 5980016641037 DISPLAY,OPTOELECTRO: Line 0001 Qty 1 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO All responsible sources may submit a quote which, if timely...
SLIPCOVER,SPECIAL
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...
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530017072392 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 43 UI AY Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
RFQ No. PR12777413 Heavy-Duty Wing Box Truck 7700cc Diesel for PAW - delivered to Jakarta, Indonesia
RFQ No. PR12777413 Heavy-Duty Wing Box Truck 7700cc Diesel for PAW - delivered to Jakarta, Indonesia Please be informed that the RFQ for this.PR12777413 was amended to extend the offer due date. The o...
59--CABLE ASSEMBLY,SPEC
CONTACT INFORMATION|4|N743.35|WWJ|717-605-8399|TIANA.HAMMAKER@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| T...
53--GASKET
Proposed procurement for NSN 5330011094459 GASKET: Line 0001 Qty 310 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
FY25 Baltimore Harbor and Channels Maintenance Dredging, Maryland Channels, Chesapeake Bay, MD
****************************** ABSTRACT OF BIDS ****************************** FY25 Baltimore Harbor and Channels Maintenance Dredging, Maryland Channels, Chesapeake Bay, MD - The project consists of...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095017061814 KNIFE,COMBAT: Line 0001 Qty 136 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--DOOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.34|N00383|2156973608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014924597 SWITCH ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO This is a source controlled drawing item. Approved source is 81590...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520014203229 YOKE,UNIVERSAL JOIN: Line 0001 Qty 36 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CCA,NTDS E
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
66--INSTALLATION KIT,EL
Proposed procurement for NSN 6625016772061 INSTALLATION KIT,EL: Line 0001 Qty 4 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--FILTER,AIRCRAFT INS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.34|N00383|2156973608|tara.b.kupperstein.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
53--PACKING MATERIAL
Proposed procurement for NSN 5330011046144 PACKING MATERIAL: Line 0001 Qty 5 UI SL Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--CLAMP,LOOP
Proposed procurement for NSN 5340016893820 CLAMP,LOOP: Line 0001 Qty 60 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--PARTS KIT,RELAY VAL
Proposed procurement for NSN 2530016992399 PARTS KIT,RELAY VAL: Line 0001 Qty 12 UI KT Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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