25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015567155 BRAKE,SEGMENTED ROT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 78500 RDA-1550-886. The solicitation is an...
Federal Contract Calendar: September 24, 2024 (Page 11 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.
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015120901 SUPPORT,SHIPPING AN: Line 0001 Qty 1 UI EA Deliver To: FB2037 DLA DISTRIBUTION OKC By: 0020 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: USS MAKIN ISLAND LHD 8...
53--PACKING ASSORTMENT,
Proposed procurement for NSN 5330016906158 PACKING ASSORTMENT,: Line 0001 Qty 25 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014405616 SEAL,PLAIN: Line 0001 Qty 177 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--PARTS KIT,COUPLING,
Proposed procurement for NSN 3010007624587 PARTS KIT,COUPLING,: Line 0001 Qty 108 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015392422 CLAMP,LOOP: Line 0001 Qty 15975 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 5330015018278 SEAL,METALLIC,AIRCR: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Approved sources are 00624 NK1009098-20; 0PXV4 74J838503...
28--PUMP ASSEMBLY,LUBRI
Proposed procurement for NSN 2815010881169 PUMP ASSEMBLY,LUBRI: Line 0001 Qty 1 UI AY Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI AY Deliver To: MID ATLANTIC REG MAINT CTR B...
Pest Control Support Services @ NWS Earle
The Contractor shall obtain all required permits, licenses, and authorizations to perform work under this contract and comply with all the applicable Federal, state and local laws and regulations. The...
16--YOKE,HYDRAULIC MOTO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N793.14 |AFA|215-697-0484|shannon.t.harbaugh.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
25--DRUM,WINCH,VEHICULA
Proposed procurement for NSN 2590016052304 DRUM,WINCH,VEHICULA: Line 0001 Qty 5 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925005495359 CIRCUIT BREAKER: Line 0001 Qty 71 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--SHAFT,WORM WHEEL
Proposed procurement for NSN 3040011181141 SHAFT,WORM WHEEL: Line 0001 Qty 4 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930014800745 SWITCH,SENSITIVE: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0112 DAYS ADO Approved source is 19710 2993483080-1. The solicitation is...
20--Seat, Marine
Proposed procurement for NSN 2090200081751 Seat, Marine: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Approved source is 38965 SWP-1054. The solicitation is an RFQ and wi...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|N792.08|T2N|215-697-1143|Alexis.healy@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150016863650 CABLE ASSEMBLY-SWIT: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO Approved source is 80212 4354668. The solicitation is an...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930012774025 SWITCH,TOGGLE: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
25--PROTECTOR,BACK REST
Proposed procurement for NSN 2540014853188 PROTECTOR,BACK REST: Line 0001 Qty 498 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520013063175 DISK,CLUTCH,VEHICUL: Line 0001 Qty 134 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--DISK,LIGHT INTERRUP
Proposed procurement for NSN 6625016105907 DISK,LIGHT INTERRUP: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 0B107 OFM-2309-A1. The solicitation is an...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040200140323 COLLAR,SHAFT: Line 0001 Qty 87 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015045710 CONTACTOR,MAGNETIC: Line 0001 Qty 25 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--COVER,ACCESS
Proposed procurement for NSN 5340015385095 COVER,ACCESS: Line 0001 Qty 8 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
58--RECEIVER,COORDINATE, IN REPAIR/MODIFICATION OF
NSN 7R-5841-016504544-P8, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. ALL TERMS AND CONDITIONS OF BOA N00383-23-G-S201 SHALL APPLY.
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