53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015664756 BRACKET,MOUNTING: Line 0001 Qty 1659 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: September 17, 2024 (Page 5 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.
53--RING,RETAINING,AIRC
Proposed procurement for NSN 5330014913116 RING,RETAINING,AIRC: Line 0001 Qty 21598 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--TANK,FUEL,ENGINE
Proposed procurement for NSN 2910014635433 TANK,FUEL,ENGINE: Line 0001 Qty 232 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016913932 COVER,VEHICULAR COM: Line 0001 Qty 7 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
5 Inch Double Jacket Fire Hoses for Vance AFB
ADDENDUM #1 - changes in description of Fire Hose as follows: 30 each PRO-FLOW (or equivalent) 5-inch 50 ft long Rubber hose with 5 inch Storz clamp ring (or equivalent) YELLOW in color. Additional th...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015080741 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS JOHN P MURTHA LPD 26 By: 0020 DAYS ADO Approved source is 53555 A3A4W6/TP. The solicitation is an RFQ an...
61--POWER SUPPLY
Proposed procurement for NSN 6130015571175 POWER SUPPLY: Line 0001 Qty 19 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
30--COOLER,FLUID,TRANSM
Proposed procurement for NSN 3040016272858 COOLER,FLUID,TRANSM: Line 0001 Qty 3 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--COVER ASSEMBLY,INDE
Proposed procurement for NSN 1005010884400 COVER ASSEMBLY,INDE: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0727 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930007649763 SWITCH,SENSITIVE: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 0AZ22 BNL-SW-1; 91929 4CE7. The solicitatio...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016091302 DETECTOR,GAS: Line 0001 Qty 10 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0087 CS BN CO A COMPOSITE By:...
53--GASKET
Proposed procurement for NSN 5330015626977 GASKET: Line 0001 Qty 772 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330014383224 GASKET: Line 0001 Qty 1587 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
48--VALVE,SOLENOID
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
53--KNOB
Proposed procurement for NSN 5355014374357 KNOB: Line 0001 Qty 12 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
30--TORQUE LIMITER ASSE
Proposed procurement for NSN 3010015403812 TORQUE LIMITER ASSE: Line 0001 Qty 33 UI EA Deliver To: By: 0205 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--COVER,ELECTRICAL SW
Proposed procurement for NSN 5930013537167 COVER,ELECTRICAL SW: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved source is 0UES3 184242-100. The solicitation...
48--PARTS KIT,BALL VALV
CONTACT INFORMATION|4|N743.45|WVN|7176052227|sylvia.m.sentz.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|NO FILL INS||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIRE...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135013699792 BATTERY,NONRECHARGE: Line 0001 Qty 8400 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved sources are 0UU59 U9VLJPFP; K1149 5954. The solici...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340015954756 CASTER,SWIVEL: Line 0001 Qty 182 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010157518 COUPLING HALF,QUICK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 79326 C0LS1D20L. The solicitation is an RFQ...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340013875261 RETAINER,NUT AND BO: Line 0001 Qty 410 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012694111 BRACKET,MOUNTING: Line 0001 Qty 518 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0063 DAYS ADO Approved source is 71791 183130-1. The solicitation is an R...
25--DRAG LINK-TIE ROD
Proposed procurement for NSN 2530015586180 DRAG LINK-TIE ROD: Line 0001 Qty 211 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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