30--AXLE,STRAIGHT
Proposed procurement for NSN 3040013923874 AXLE,STRAIGHT: Line 0001 Qty 16 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: September 18, 2024 (Page 8 of 30)
Contract Opportunities Published:
739
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 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.
VALVE,REGULATING,FL
CONTACT INFORMATION|4|N761.03|N00383|215-697-2530|jaclyn.dooling@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
56--DOOR,METAL,SWINGING
Proposed procurement for NSN 5670012063885 DOOR,METAL,SWINGING: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0286 DAYS ADO The solicitation is an RFQ and will be available at the link p...
J045--Grease Trap Maintenance, Slaisbury VAMC
Sources Sought Notice Sources Sought Notice Page 4 of 4 Sources Sought Notice *= Required Field Sources Sought Notice Page 1 of 4 **This is a SOURCES SOUGHT NOTICE for market research purposes and not...
USNS RAPPAHANNOCK Replacement Engine Steyr SE236E40 Solas
See attached Combine Synopsis Solicitation
NASA Open Innovation Services 3 (NOIS3)
The purpose to this modification is to update the synopsis entitled NASA Open Innovation Services (NOIS3) Request for Information Notice ID 80JSC025NOIS3, which was posted February 16, 2024. You are n...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 300 UI FT Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
17--SWIVEL JOINT ASSY,A
Proposed procurement for NSN 1710015175705 SWIVEL JOINT ASSY,A: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 2530011210786 CYLINDER ASSEMBLY,H: Line 0001 Qty 189 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011411357 BOOT,DUST AND MOIST: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0015 DAYS ADO Approved source is 78286 70400-01433-044. The solicita...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820013357203 VALVE,STOP-CHECK: Line 0001 Qty 6 UI EA Deliver To: USS COLUMBIA SSN 771 By: 0020 DAYS ADO Approved source is 57574 F07-0085B-02TS DWG 33311-32. The solicita...
25--HUB ASSEMBLY,VEHICU
Proposed procurement for NSN 2530145905780 HUB ASSEMBLY,VEHICU: Line 0001 Qty 12 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
54--TANK ASSEMBLY,FABRI
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI: Line 0001 Qty 1 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0020...
29--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 2910014690073 SWITCH,LIQUID LEVEL: Line 0001 Qty 495 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 15 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0106 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
66--BINOCULAR
Proposed procurement for NSN 6650011086629 BINOCULAR: Line 0001 Qty 321 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230012372953 LIGHT,EXTENSION: Line 0001 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
ANTI-SWEAT INSULATION REMOVAL AND REPLACEMENT (CGC RESOLUTE)
ANIT-SWEAT INSULATION REMOVAL AND REPLACEMENT FOR CGC RESOLUTE. 5.2 Detailed Tasks: 5.2.1 The contractor shall remove and dispose of existing insulation in select areas. 5.2.2 Install approx. 680 feet...
44--DESICCANT CONTAINER
Proposed procurement for NSN 4440015133679 DESICCANT CONTAINER: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 18350 ACB168101Y1. The solicitatio...
41--PAD,AUXILLARY ISOLA
Proposed procurement for NSN 4130014696273 PAD,AUXILLARY ISOLA: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0071 DAYS ADO Approved source is 66935 028-09273-000. The solicitation...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015871656 PARTS KIT,SEAL REPL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 71431 633655; 8S090 633655. The solicitat...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014342993 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 75477 500706-8591. The solicitation is an RF...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160011018402 RETAINER,BATTERY: Line 0001 Qty 96 UI EA Deliver To: By: 0201 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
38--REEL,CABLE
Proposed procurement for NSN 3895015136582 REEL,CABLE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS A...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340995990385 HANDLE,MANUAL CONTR: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved sources are 1Q842 MBEU147471; U1604 CMBEU147471...
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