28--RING,PISTON
Proposed procurement for NSN 2805011318568 RING,PISTON: Line 0001 Qty 613 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: September 24, 2024 (Page 9 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.
30--CLUTCH HALF,POSITIV
Proposed procurement for NSN 3010010043863 CLUTCH HALF,POSITIV: Line 0001 Qty 61 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--DRY SUIT,RESCUE
Proposed procurement for NSN 4220014993351 DRY SUIT,RESCUE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved sources are 54611 183002 (SMALL); Z7Y24 MSD-565-S. The s...
20--COVER,BOAT
Proposed procurement for NSN 2040015315175 COVER,BOAT: Line 0001 Qty 64 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 064U8 M5826A; 3Z9L5 113052. The solicitation is a...
95--BAR,METAL
Proposed procurement for NSN 9530002394476 BAR,METAL: Line 0001 Qty 34 UI FT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013212050 SEAL,PLAIN ENCASED: Line 0001 Qty 46 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920015477248 FUSEHOLDER,BLOCK: Line 0001 Qty 89 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved sources are 30086 777601 PC NO 62; 30086 777773T01. The...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015350430 POWER SUPPLY,UNINTE: Line 0001 Qty 1 UI EA Deliver To: USNS SISLER T AKR 311 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USNS CITY OF BISMARCK By: 00...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340013326584 BRACKET,ANGLE: Line 0001 Qty 26 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--PUMP,FUEL,METERING
CONTACT INFORMATION|4|n763.08|tbd|215-697-3698|sophia.noel@navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590013369937 BRACKET,VEHICULAR C: Line 0001 Qty 33 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940014860989 FILTER ELEMENT,FLUI: Line 0001 Qty 3677 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--WHEEL ASSEMBLY,PNEU
Proposed procurement for NSN 2530012267662 WHEEL ASSEMBLY,PNEU: Line 0001 Qty 83 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130009139428 COOLING COIL,AIR,DU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Line 0002 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
30--HUB,BODY
Proposed procurement for NSN 3040015706756 HUB,BODY: Line 0001 Qty 18 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013298874 HOSE ASSEMBLY,NONME: Line 0001 Qty 911 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 74897 210-20046-01; 99135 210-20046...
25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540016125333 CHOCK,WHEEL-TRACK: Line 0001 Qty 23 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--SEAR
Proposed procurement for NSN 1010014918632 SEAR: Line 0001 Qty 170 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0277 DAYS ADO Line 0002 Qty 812 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0277 DAYS...
42--DESCENT DEVICE,EMER
Proposed procurement for NSN 4240012091296 DESCENT DEVICE,EMER: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0172 DAYS ADO This is a source controlled drawing item. Approved s...
43--DRIVE,FLEXIBLE PUMP
Proposed procurement for NSN 4320011177891 DRIVE,FLEXIBLE PUMP: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 16604819. The solicitation is an RFQ...
0OH2356 U.S. Government seeks office space in Columbus, OH
General Services Administration (GSA) seeks to lease the following space: State: Ohio City: Columbus Delineated Area: N: Interstate 670 E: Interstate 71 S: Interstate 71 W: Route 315 Minimum Sq. Ft. (...
53--PLUG ASSEMBLY,SEALI
Proposed procurement for NSN 5340009577658 PLUG ASSEMBLY,SEALI: Line 0001 Qty 851 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0112 DAYS ADO This is a source controlled drawing item. Approved sou...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540014131362 SEAT,VEHICULAR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0111 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER...
61--POWER SUPPLY
Proposed procurement for NSN 6130015735027 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0153 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--DISK,VALVE
Proposed procurement for NSN 4820012344522 DISK,VALVE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0169 DAYS ADO Approved source is 86090 28292. The solicitation is an RFQ and...
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