25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590015403489 BRACKET,VEHICULAR C: Line 0001 Qty 197 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: November 12, 2024 (Page 4 of 31)
Contract Opportunities Published:
755
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (609 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (204 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.
25--BRAKE DRUM
Proposed procurement for NSN 2530014411881 BRAKE DRUM: Line 0001 Qty 154 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CIRCUIT CARD ASSEMB
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...
A&E Services, IDIQ Contract, WA Air National Guard
The 141st Air Refelling Wing (at Fairchild Air Force Base) Washington National Guard (NGWA) intends to issue a synopsis for Architect and Engineering Indefinite Delivery- Indefinite Quantity (IDIQ). A...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016968217 WIRING HARNESS,BRAN: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0671 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
Rocky Mountain /West Coast / Offshore Program
DLA Energy – Bulk Petroleum Products SPE602-25-RFI-1001 Rocky Mountain/West Coast/Offshore (RMW) Program This is a Sources Sought Notice (hereinafter "Notice). This Notice is an essential step in dete...
47--FLANGE, MOUNTING
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|...
44--FILTER,ABSOLUTE
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820001952155 VALVE,SAFETY RELIEF: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0051 DAYS ADO Approved source is 05228 48001066. The solicitation is an RFQ...
53--HINGE,BUTT
Proposed procurement for NSN 5340003204968 HINGE,BUTT: Line 0001 Qty 150 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Approved source is 81205 9-63228-1. The solicitation is an...
16--COVER,SEAT FRAME,AI
Proposed procurement for NSN 1680015664739 COVER,SEAT FRAME,AI: Line 0001 Qty 203 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Approved source is 1Q842 MBCS10679. The solicitation is an R...
30--BELLOWS,PRESSURE
Proposed procurement for NSN 3010005185974 BELLOWS,PRESSURE: Line 0001 Qty 65 UI EA Deliver To: By: 0250 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015121850 FAIRING,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0450 DAYS ADO Approved source is 8V613 7-511140175-101. The solicitation i...
17--PLUG,STATIC PORT
Proposed procurement for NSN 1730010985352 PLUG,STATIC PORT: Line 0001 Qty 403 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0001 DAYS ADO Approved sources are 17772 1308786-101; 36659 1308786-101;...
25--DISK ASSEMBLY
Proposed procurement for NSN 2520006797959 DISK ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Lease of Office Space within Region 9. Request for Lease Proposals (RLP) #25-REG00 - Office Space
Description This advertisement is hereby incorporated into the RLP 25-REG00 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Ad...
13--NRP,BOTTLE MONEX FI, IN REPAIR/MODIFICATION OF
NSN 7R-1377-016098994-P8, TDP VER 001, QTY 36 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
13--NRP,BOTTLE MONEX FI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7R-1377-016098983-P8, TDP VER 001, QTY 8 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical...
16--FAIRING,AFT PYLON,A
Proposed procurement for NSN 1680014855810 FAIRING,AFT PYLON,A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved sources are 76301 74A731328-2001; 8V613 74A7...
43--SEPARATOR,WATER,LIQ
Proposed procurement for NSN 4330004101212 SEPARATOR,WATER,LIQ: Line 0001 Qty 126 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO This is a source controlled drawing item. Approved sources a...
42--BAG,PREFILTER,DEEP
Proposed procurement for NSN 4240016103345 BAG,PREFILTER,DEEP: Line 0001 Qty 2500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 0ATN2 USNBG3. The solicitation is an RFQ...
CIRCUIT CARD ASSEMB
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...
16--HYDRAULIC MODULE AS
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...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140013854191 BATTERY,STORAGE: Line 0001 Qty 27 UI EA Deliver To: TAIWAN ARMY By: 0125 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: TAIWAN ARMY By: 0005 DAYS ADO All respons...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015657318 AIR CLEANER,INTAKE: Line 0001 Qty 177 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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