15--HEAT SHIELD
Proposed procurement for NSN 1560997351303 HEAT SHIELD: Line 0001 Qty 5 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: November 20, 2024 (Page 34 of 42)
Contract Opportunities Published:
1,026
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (831 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (367 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.
10--LEVER,BREECHBLOCK,C
Proposed procurement for NSN 1005251504630 LEVER,BREECHBLOCK,C: Line 0001 Qty 256 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540016093966 BELT,VEHICULAR SAFE: Line 0001 Qty 91 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340016176389 SLIDE,DRAWER,EXTENS: Line 0001 Qty 80 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--SLING,SMALL ARMS
Proposed procurement for NSN 1005017071744 SLING,SMALL ARMS: Line 0001 Qty 416 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--ROD,STRAIGHT,HEADLE
Proposed procurement for NSN 5340151476817 ROD,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--SKID TUBE ASSEMBLY,
Proposed procurement for NSN 1620007942624 SKID TUBE ASSEMBLY,: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0508 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105000747148 MOTOR,ALTERNATING C: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0480 DAYS ADO Approved source is 45934 905D944-1. The solicitatio...
7195--New Biomed Workstation Furniture
PRE-SOLICITATION NOTICE The Central Arkansas Veterans Healthcare System (CAVHS) has a requirement for New Biomed Workstation Furniture at located at 4300 W 7th Street, Little Rock, AR 72205 The Contra...
30--RING,ROD,PISTON
Proposed procurement for NSN 3040016215916 RING,ROD,PISTON: Line 0001 Qty 3 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
17--SIGNAL BOX ASSEMBLY
Proposed procurement for NSN 1720010356969 SIGNAL BOX ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014749237 HOSE ASSEMBLY,NONME: Line 0001 Qty 214 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150013236909 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
W065--Bed Equipment Rentals
RFQ 36C24225Q0098 Amendment 0001 Page 2 of 2 Questions received from potential quoters, as well as answers provided. Question 1: Can you confirm if quoters must be able to supply all 30 items requeste...
48-inch Pipe Repair & Optional 54-inch Pipe Repair
48-inch pipe repair and optional 54-inch pipe repair, Tri-Lakes Project Office, Chatfield Lake, Colorado.
W912CH-25-R-0011 For Accumulator Hydraulic
W912CH-25-R-0011 NOUN: Accumulator Hydraulic: NSN: 2590-00-127-2921; TDPL: 11640231 Competitive MPN: BA02B3U04SI695; QTY: 116 Each: Option: 100% (116 Eacj): First Article Test (FAT) is required, and F...
LEAD,TEST
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
PAWL ASSEMBLY
CONTACT INFORMATION|4|N774.18|GAG|SEE EMAIL|STEPHANIE.R.PEREZ1@NAVY.MIL| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320123255215 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: USS MONTGOMERY LCS 8 By: 0020 DAYS ADO Approved source is 1B318 X55920700003/87. The solicitation is an R...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|EXEMPTED BY MILITARY SERVICE||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
59--CONNECTOR ASSEMBLY,
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
54--UTILITY AREA SHELTE
Proposed procurement for NSN 5410014990723 UTILITY AREA SHELTE: Line 0001 Qty 6 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0173 CS BN CO A DISTRIB...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145015121025 SUPPORT,SHIPPING AN: Line 0001 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: ASD NORFOLK By: 0020 DAYS ADO Line 000...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015885502 BRAKE,SHOE TYPE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Line 0002 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
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