53--PADLOCK
Proposed procurement for NSN 5340011193981 PADLOCK: Line 0001 Qty 10963 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: October 02, 2024 (Page 18 of 32)
Contract Opportunities Published:
783
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (663 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
61--POWER SUPPLY
Proposed procurement for NSN 6130014584256 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
41--COOLING COIL,CONTIN
Proposed procurement for NSN 4130002730821 COOLING COIL,CONTIN: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0329 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
ICT 1500 - 2500 MAINTENANCE
The 309th Maintenance Support Group (MXSG) at Hill Air Force Base has a follow on service contract to perform on-site maintenance for the Industrial Computed Tomography (ICT) 1500 and 2500 systems and...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015226497 BOX,ACCESSORIES STO: Line 0001 Qty 3 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER-DRIER,RESERV
Proposed procurement for NSN 4330012874060 FILTER-DRIER,RESERV: Line 0001 Qty 141 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0439 DAYS ADO This is a source controlled drawing item. Approved sou...
63--HORN,SIGNAL
Proposed procurement for NSN 6350011557555 HORN,SIGNAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0108...
53--DOOR,ACCESS,GENERAL
Proposed procurement for NSN 5340123522403 DOOR,ACCESS,GENERAL: Line 0001 Qty 3 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
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|||||...
54--TANK,FABRIC,COLLAPS
Proposed procurement for NSN 5430015621281 TANK,FABRIC,COLLAPS: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 61125 3020200-1. The solicitation is an RF...
66--ABSORBER,RADIO FREQ
Proposed procurement for NSN 6625013303326 ABSORBER,RADIO FREQ: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0100 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010014548604 BEARING,STAVE SHAPE: Line 0001 Qty 288 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0160 DAYS ADO Approved sources are 0BY54 80909095390012; 1PNP7 8090...
53--HEAT SHIELD ASSEMBL
Proposed procurement for NSN 5340015414996 HEAT SHIELD ASSEMBL: Line 0001 Qty 153 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--LINKAGE,ADJUSTABLE
Proposed procurement for NSN 2815011808390 LINKAGE,ADJUSTABLE: Line 0001 Qty 3 UI AY Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--LOOP,STRAP FASTENER
Proposed procurement for NSN 5340016054515 LOOP,STRAP FASTENER: Line 0001 Qty 351 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--DISC,BRAKE
Proposed procurement for NSN 3040003724827 DISC,BRAKE: Line 0001 Qty 92 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
28--PUMP,OIL
Proposed procurement for NSN 2815003697966 PUMP,OIL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 000...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014409724 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: USNS HARVEY MILK T-AO 206 By: 0020 DAYS ADO Approved sources are 73124 1-03668 6IN; 73124 ST0500600F11C....
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820010255953 DISK,RUPTURABLE: Line 0001 Qty 33 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 32874 77-NND-012. The solicitation is an RFQ a...
28--ADAPTER KIT,ENGINE
Proposed procurement for NSN 2815015753927 ADAPTER KIT,ENGINE: Line 0001 Qty 20 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--CLIP,RETAINING
Proposed procurement for NSN 5340014856887 CLIP,RETAINING: Line 0001 Qty 39 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015439664 HOSE ASSEMBLY,NONME: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520014730594 CONTROL ASSEMBLY,TR: Line 0001 Qty 28 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020013373185 FIBER ROPE ASSEMBLY: Line 0001 Qty 260 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Approved sources are 27232 BOS-14-K7; 57282 0086-CSI-25K. Th...
NSN 4940016439914 (SHOP EQUIPMENT,UTILITY)
The subject requirement is for the acquisition of NSN 4940016439914 (SHOP EQUIPMENT,UTILITY). An Indefinite Delivery Quantity Long-Term solicitation FAR part 13.5 Simplified Procedures for Certain Com...
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