30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016468790 COUPLING,SHAFT,FLEX: Line 0001 Qty 51 UI EA Deliver To: By: 0208 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: September 18, 2024 (Page 9 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.
48--VALVE,CHECK
Proposed procurement for NSN 4820001341113 VALVE,CHECK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 1-300-398-02. The solicitation is an RFQ and...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505008033044 WIRE,NONELECTRICAL: Line 0001 Qty 209 UI SL Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0128 DAYS ADO The solicitation is an RFQ and will be available at...
25--WIRING HARNESS,BRAN
Proposed procurement for NSN 2590016856889 WIRING HARNESS,BRAN: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO This is a source controlled drawing item. Approved source is...
25--STEERING GEAR
Proposed procurement for NSN 2530015747930 STEERING GEAR: Line 0001 Qty 24 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220017058648 LIFE PRESERVER,VEST: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved source is 78673 S-4570-1. The solicitation is an RFQ...
Engineering Support Services for F-35 Aircraft Store Compatibility (ASC) Engineering Capability
The Department of Defense (DoD), United States Air Force (USAF), Air Force Materiel Command (AFMC), Air Force Test Center (AFTC), Enterprise Services & Innovation Solutions Branch (PZZC), is currently...
25--BAR ABSORBING,AMMO
Proposed procurement for NSN 2590011978093 BAR ABSORBING,AMMO: Line 0001 Qty 12 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
IHS, Pawnee Nephrology Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011494781 CONNECTING LINK,RIG: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0645 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
93--PLASTIC SHEET
Proposed procurement for NSN 9330010440456 PLASTIC SHEET: Line 0001 Qty 381 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0096 DAYS ADO Approved source is 20434 57-8163 94X54X .047. The solici...
41--AIR CONDITIONER
Proposed procurement for NSN 4120016298296 AIR CONDITIONER: Line 0001 Qty 10 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 57AD8 AP101963. The solicitation is an RF...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014647692 CONNECTING LINK,RIG: Line 0001 Qty 138 UI EA Deliver To: By: 0158 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--FAN,VENTILATING
Proposed procurement for NSN 4140008572766 FAN,VENTILATING: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a source controlled drawing item. Approved source is 5437...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340011386801 BOOT,DUST AND MOIST: Line 0001 Qty 108 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130012251078 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 FCU H4-LVP-4.0KW. The solicitation is an...
CANCELLATION -- 6515-- 65 -- Deliver and install Medical Vacuum System - Remove existing POWEREX
9/18/2024: This solicitation is hereby cancelled; no awards will be made from this solicitation. The Government intends to issue a new solicitation in the near future under solicitation number 36C2562...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340011729379 CASTER,SWIVEL: Line 0001 Qty 53 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
RFI - Ticket to Work Program Manager Recompete
Request for Information - Ticket to Work Program Manager. The Social Security Administration has a need to secure the services of a contractor to administer Social Security's Ticket to Work program. T...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440014662535 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 93842 5083-012; 93842 B005-083-012. The s...
62--SIGN,EXIT
Proposed procurement for NSN 6240015046436 SIGN,EXIT: Line 0001 Qty 250 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0040 DAYS ADO Approved sources are 1YYH3 7011; 1YYH3 7050-100-B. The solicitat...
49--LUBRICATING UNIT,PO
Proposed procurement for NSN 4930014242197 LUBRICATING UNIT,PO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BRE0 SU35B. The solicitation is an RFQ and...
17--RADIATOR ASSY
Proposed procurement for NSN 1740014986209 RADIATOR ASSY: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved source is 75906 791710-001. The solicitation is an RFQ and...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530015043976 BRAKE SHOE SET: Line 0001 Qty 49 UI PG Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--SPIDER,UNIVERSAL JO
Proposed procurement for NSN 2520014671072 SPIDER,UNIVERSAL JO: Line 0001 Qty 466 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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