58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
NSN 7R-5836-015342386-QF, TDP VER 001, QTY 194 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the insta...
Federal Contract Calendar: October 09, 2024 (Page 5 of 27)
Contract Opportunities Published:
668
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (531 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (214 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.
16--HYDRAULIC WINCH, IN REPAIR/MODIFICATION OF
NSN 7R-1650-016478874-AM, REF NR 03857A01-03, QTY 1 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with EVC (CAGE: 3RWH7) for...
43--PUMP, CENTRIFUGAL, IN REPAIR/MODIFICATION OF
NSN 7H-4320-017177442, TDP VER 003, QTY 9 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
16--GUIDE WINCH ASSY,AI, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015991334-AM, IAW REF NR 04957A01-01, QTY 2 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on asole source basis with EVC (CAGE: 3RWH7)...
15--WINDSHIELD PANEL,AI, IN REPAIR/MODIFICATION OF
NSN 7R-1560-014471104-GF, TDP VER 001, QTY 23 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
J065--Nihon Kohden Polysmith Depot Services
VHAPG Part 813.106 Simplified Acquisition Procedures: Soliciting from a Single Source Attachment 1: Single Source Justification for SAP under the SAT Last Updated: 02/01/22 Page 1 of 1 DEPARTMENT OF V...
48--VALVE ASSEMBLY,ELEC
NSN 7H-4810-015353087-CP, TDP VER 006, REF NR 1913-0001-12, QTY 50 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA...
MARKER,BLACK
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE -...
16--NRP,UPS A014
NSN 7R-1680-016216683-EY, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910016827602 PUMP,FUEL,METERING: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRONIC COMPONEN
CONTACT INFORMATION|4|N711.12|AHB|7176052706|AARON.D.MCFEE.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
66--NAVIGATION SET, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N761.17|XKE|215-697-3972|peter.kobryn@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
16--BURST DISC ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
INTERFACE UNIT,AUTO
CONTACT INFORMATION|4|N741.5|7SE|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
J065--Northport Scope Repair Service Contract
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors for Endoscope Repair Services i...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0449 DAYS ADO This is a source controlled drawing item. Approved source is 0...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014837531 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--MAGAZINE,CARTRIDGE
Proposed procurement for NSN 1005014731405 MAGAZINE,CARTRIDGE: Line 0001 Qty 133 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PARTS KIT,FLOOR,VEH
Proposed procurement for NSN 2510015825403 PARTS KIT,FLOOR,VEH: Line 0001 Qty 39 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305014886567 SCREW,CAP,HEXAGON H: Line 0001 Qty 81 UI HD Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--CONVERTER,DUAL CHAN
NSN 0O-5895-LLH7E4075, TDP VER 002, REF NR 01-P45463K001, QTY 160 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. This part must be acquired from/repaired by a source(s) s...
28--PARTS KIT,DIESEL EN
Proposed procurement for NSN 2815016949821 PARTS KIT,DIESEL EN: Line 0001 Qty 3 UI KT Deliver To: By: 0228 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--RESERVOIR ASSEMBLY
Proposed procurement for NSN 2590016249039 RESERVOIR ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--NUT,SELF-LOCKING,BA
Proposed procurement for NSN 5310009484142 NUT,SELF-LOCKING,BA: Line 0001 Qty 21 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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