47--UNION,PIPE
Proposed procurement for NSN 4730005425194 UNION,PIPE: Line 0001 Qty 198 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: December 02, 2024 (Page 13 of 25)
Contract Opportunities Published:
606
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (448 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (171 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--GASKET
Proposed procurement for NSN 5330014434472 GASKET: Line 0001 Qty 54 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
47--HOSE,PREFORMED
Proposed procurement for NSN 4720012100484 HOSE,PREFORMED: Line 0001 Qty 402 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320009189497 RUBBER SHEET,SOLID: Line 0001 Qty 81 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240016199947 GOGGLES,INDUSTRIAL: Line 0001 Qty 1310 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720002889867 HOSE,NONMETALLIC: Line 0001 Qty 692 UI FT Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016146992 SEAL,PLAIN: Line 0001 Qty 16 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940011545127 FILTER ELEMENT,FLUI: Line 0001 Qty 1927 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--KNOB
Proposed procurement for NSN 5355003729974 KNOB: Line 0001 Qty 9 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
53--GASKET
Proposed procurement for NSN 5330015836025 GASKET: Line 0001 Qty 7 UI SH Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Dutton Hill G-Z Stewardship IRSC, Coconino National Forest, Arizona
UPDATE 12/02/2024: Notes and a question and answer sheet has been posted from the industry engagement and site visit held Novmenber 12-14. UPDATE 11/6/2024: The site visit for this pre-solicitation ha...
Sunflower G-Z Stewardship IRSC, Kaibab National Forest, Arizona
UPDATE 12/02/2024: Notes and a question and answer sheet has been posted from the industry engagement and site visit held Novmenber 12-14. UPDATE 11/6/2024: The site visit for this pre-solicitation ha...
28--RING,PISTON
Proposed procurement for NSN 2825001068440 RING,PISTON: Line 0001 Qty 493 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
GLCA HAZARD TREE REMOVAL
Glen Canyon Hazard Tree Removal and Trimming
68--THRO - DEFERRED FUEL ORDER - PROPANE PT1
This announcement serves as the pro-solicitation notice for a BPA propane requirement at Thedore Roosevelt National Park. See attachment).
J043--POWEREX AIR SYSTEM MAINTENANCE
POWEREX AIR SYSTEM MAINTENANCE
66--RECORDER,FLIGHT DAT
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
16--BEZEL,DHA,AIRCRAFT,
CONTACT INFORMATION|4|N722.10|B4M|2156972486|jeremy.p.barney.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
16--NRP,TANK ASSY C320
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
14--FIBER OPTIC CABLE A- AND SIMILAR REPLACEMENT PARTS
CONTACT INFORMATION|4|N97113|FAA|717-605-5843|amanda.hayward.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|...
59--ADAPTER,EST,SLAM,HO
CONTACT INFORMATION|4|N793.08|T64|215-697-5095|Jessica.t.grzywna.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
RUBBER STRIP
CONTACT INFORMATION|4|N791.12|LZZ|2156976514|amelia.c.toften.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||...
16--PRESS SWING ABSORB,
CONTACT INFORMATION|4|N761.37|WRA|215-697-2983|ETHAN.STEIN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
66--SERVOMOTOR,AUTOMATI
CONTACT INFORMATION|4|N733.12|M5N|215 697 5936|linda.vong2.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIG...
OCP Poncho Liner with pillow & carrying bag
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, FAR 13 and supplemented with additional information included in this notice. T...
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