61--POWER SUPPLY
NSN 7H-6130-014943467, TDP VER 004, REF NR 72295-1-DTS1, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this par...
Federal Contract Calendar: November 14, 2024 (Page 5 of 42)
Contract Opportunities Published:
1,037
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (108 opportunities)
Top Agency:
DEPT OF DEFENSE (848 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (333 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.
53--TORSION BAR,HINGE
Proposed procurement for NSN 5340016299872 TORSION BAR,HINGE: Line 0001 Qty 107 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010730099 SHAFT,SHOULDERED: Line 0001 Qty 40 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ENGINE, GAS TURBINE
The contractor shall furnish all services, facilities, labor, parts, materials, equipment, tools, and data necessary to accomplish the inspection and overhaul for the following assets: NOMENCLATURE: E...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005014936047 PARTS KIT,GUN: Line 0001 Qty 162 UI KT Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
TOOL,RPI DETECTOR I
CONTACT INFORMATION|4|TBD|N/A|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT...
25--COUPLING,ASSY AXIA
Proposed procurement for NSN 2520015138165 COUPLING,ASSY AXIA: Line 0001 Qty 49 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--BELT,V
Proposed procurement for NSN 3030015744787 BELT,V: Line 0001 Qty 116 UI SE Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
42--GLOVE ANTI-C SZ8
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|30...
10--CHUTE SECTION,AMMUN
Proposed procurement for NSN 1005131229088 CHUTE SECTION,AMMUN: Line 0001 Qty 31 UI EA Deliver To: By: 0197 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011850910 SPRING,HELICAL,COMP: Line 0001 Qty 53 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Trimble Lifting Solutions Equipment
This is a combined synopsis/solicitation for a brand name procurement for a one-time award of a high-priority purchase order. It will be utilizing NAICS Code 334511 PSC Code 3950. Part numbers (P/Ns):...
16--PLATE ASSEMBLY,RETE
CONTACT INFORMATION|4|N732.71|YPS|215-697-9499|julianna.r.macrillo.civ@us.navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO||HQ0337|N00383|S0707A|S0707...
FMS REPAIR QTY 1 - ANTENNA ASSEMBLY,AI
SEE ATTACHMENT
59--ANTENNA ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
66--MAP UNIT,DIGITAL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|N793.09|JA4|N/A|kyle.r.matsinger.civ@us.navy.mil|||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (JUNE 199...
CADE Support Service
This is NOT a solicitation for proposals, proposal abstracts, or quotations. This Sources Sought Notice is being issued for market research purposes ONLY and shall not be construed as a Request for Pr...
53--SEAL,PACKING
Proposed procurement for NSN 5330011064913 SEAL,PACKING: Line 0001 Qty 116 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--LINING,FRICTION
Proposed procurement for NSN 2530001044539 LINING,FRICTION: Line 0001 Qty 124 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--STRAP,WEBBING
Proposed procurement for NSN 5340014691503 STRAP,WEBBING: Line 0001 Qty 32 UI EA Deliver To: By: 0216 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--SHOE,JACK-SUPPORT
Proposed procurement for NSN 2590013521262 SHOE,JACK-SUPPORT: Line 0001 Qty 80 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815015567884 CYLINDER SLEEVE AND: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0406 DAYS ADO Approved source is 72582 23537016. The solicitation is...
48--BODY,VALVE
Proposed procurement for NSN 4810011689324 BODY,VALVE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 70210 585229-1. The solicitation is an RFQ and...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340013543373 CAP,PROTECTIVE,DUST: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
53--WASHER,FLAT
Proposed procurement for NSN 5310016798234 WASHER,FLAT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 81205 65-68810-6. The solicitation is an...
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