30--TURNING GEAR,EDG
Proposed procurement for NSN 3020016456674 TURNING GEAR,EDG: Line 0001 Qty 6 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: September 24, 2024 (Page 1 of 27)
Contract Opportunities Published:
667
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (494 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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.
43--PUMP,ROTARY
Proposed procurement for NSN 4320014367333 PUMP,ROTARY: Line 0001 Qty 20 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--O-RING
Proposed procurement for NSN 5331011733417 O-RING: Line 0001 Qty 17 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940123874052 FILTER ELEMENT,INTA: Line 0001 Qty 114 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--SUPPORT,WIRE CABLE
Proposed procurement for NSN 1710010174463 SUPPORT,WIRE CABLE: Line 0001 Qty 7483 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0997 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340013069992 LOCK SET,MORTISE: Line 0001 Qty 229 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--TORSION BAR,HINGE
Proposed procurement for NSN 5340016299872 TORSION BAR,HINGE: Line 0001 Qty 136 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--GASKET
Proposed procurement for NSN 5330010377102 GASKET: Line 0001 Qty 134 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
28--PUSH ROD,ENGINE POP
Proposed procurement for NSN 2815012811435 PUSH ROD,ENGINE POP: Line 0001 Qty 5 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR,SPUR
Proposed procurement for NSN 3020014964060 GEAR,SPUR: Line 0001 Qty 2 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
29--REFERENCE CELL
Proposed procurement for NSN 2920016968104 REFERENCE CELL: Line 0001 Qty 16 UI EA Deliver To: By: 0273 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011652105 SEAL,PLAIN ENCASED: Line 0001 Qty 453 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--GUIDE,CARTRIDGE,AMM
Proposed procurement for NSN 1005012979934 GUIDE,CARTRIDGE,AMM: Line 0001 Qty 6 UI EA Deliver To: By: 0219 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011276666 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved source is 15187 2024001S0131. The solicitation is an...
59--JUNCTION BOX
Proposed procurement for NSN 5975016761239 JUNCTION BOX: Line 0001 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS OREGON SSN 793 By: 0020 DAYS ADO L...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015368287 TRANSDUCER,MOTIONAL: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 34345 ITQ-R36-1000-100SG. The solicita...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110009458304 BEARING,BALL,DUPLEX: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0160 DAYS ADO Approved source is 62983 640878. The solicitation is...
15--PLATE AND SPRING AS
Proposed procurement for NSN 1560009864065 PLATE AND SPRING AS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0363 DAYS ADO Approved source is 81205 29-5159-501. The solicitati...
BEAVERHEAD-DEERLODGE NATIONAL FOREST - Tie-Johnson Fence
Project Description: The intent of the contract is to provide for the construction and completion of the work described. Furnish all labor, equipment, tools, transportation, and supplies necessary to...
Anthem Plus Satin Coated Paper
BRAND NAME ONLY: TEXT, ANTHEM PLUS SATIN COATED 24X36 - 1000 -128 LBS, BASIS: 25 X 38 - 500 - 70LBS, JCP A260 GRAIN LONG.PACK 1,300 PER CARTON or 9,500 PER SKID.
CAMERA SET
Noun/Service Title:CAMERA SET NSN: 5895016914051 QTY:5 (100% OPTION) Manufacturer Part Number:1004062-101
UNRESTRICTED; Gage, Pressure, Dial Indicating; NSN 6685-01-161-8612, PR 7008398727, PN 19998908
Purchase Request: 7008398727, NSN 6685-01-161-8612, Gage, Pressure, Dial Indicating; Part Number: 19998908. Specifications, plans or drawings relating to the procurement described are not available an...
BEAVERHEAD-DEERLODGE NATIONAL FOREST - Meadow Creek Fence and Eagle Rock Ranck Habitat Improvement Fence
Project Description: The intent of the contract is to provide for the construction and completion of the work described. Furnish all labor, equipment, tools, transportation, and supplies necessary to...
NSN2840-01-488-8016_AirCompressorDisk_J85_PN5126T33P02_FD2030-22-00346
See attached MRSSS.
DA01--Small Business Event | VA HR&A CEHRIS Virtual Industry Day Session | Cisco Webex Sept 30 | Amendment 3
1. PURPOSE: This amendment is being issued to reference an additional industry NAICS code that is closely associated with the specific communities of interest (COI), as a means of overcoming a functio...
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