53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016608989 SEAL,NONMETALLIC SP: Line 0001 Qty 20 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: December 08, 2024 (Page 8 of 9)
Contract Opportunities Published: 205
Top NAICS Code: 332510 - Hardware Manufacturing (14 opportunities)
Top Agency: DEPT OF DEFENSE (203 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (84 opportunities)
Top NAICS Code: 332510 - Hardware Manufacturing (14 opportunities)
Top Agency: DEPT OF DEFENSE (203 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (84 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.
30--BRACKET,EYE,ROTATIN
Proposed procurement for NSN 3040013275446 BRACKET,EYE,ROTATIN: Line 0001 Qty 53 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--COVER,EXHAUST MANIF
Proposed procurement for NSN 2990012911276 COVER,EXHAUST MANIF: Line 0001 Qty 738 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015784439 CABLE ASSEMBLY,SPEC: Line 0001 Qty 732 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520012563706 UNIVERSAL JOINT,VEH: Line 0001 Qty 38 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--RUB BER STRIP
Proposed procurement for NSN 5330016234505 RUB BER STRIP: Line 0001 Qty 293 UI RL Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015190761 BRACKET,MOUNTING: Line 0001 Qty 410 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940017025945 FILTER ELEMENT,FLUI: Line 0001 Qty 13 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--THERMOCOUPLE ASSEMB
Proposed procurement for NSN 6685151000714 THERMOCOUPLE ASSEMB: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO Approved sources are 0VP52 74812F92; A0106 74812F92. The soli...
53--RETAINER,PACKING
Proposed procurement for NSN 5330011760930 RETAINER,PACKING: Line 0001 Qty 413 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0270 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
16--COMPRESSOR,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-1680-014953691-EL, TDP VER 004, QTY 10 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instan...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160015931062 RETAINER,BATTERY: Line 0001 Qty 2271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 3...
16--CYLINDER BLOCK UNIT
Proposed procurement for NSN 1650002392284 CYLINDER BLOCK UNIT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHE...
59--CAPACITOR,FIXED,PAP
Proposed procurement for NSN 5910014968212 CAPACITOR,FIXED,PAP: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO This is a source controlled drawing item. Approved sources are...
20--WINDOW,MARINE
Proposed procurement for NSN 2090015035674 WINDOW,MARINE: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 21204 KS-30012 ITEM 4. The solicitation is a...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105004841890 MOTOR,ALTERNATING C: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 45934 939D260-2. The solicitation...
USAID Pacific Islands Architecture and Engineering Services (A&E) Services
The United States Government, represented by the Agency for International Development (USAID)/Pacific Islands is soliciting Phase-One Qualifications Statements from organizations interested in providi...
28--CONE,INNER PROPELLE
Proposed procurement for NSN 2840006719874 CONE,INNER PROPELLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 63005 6792040. The solicitation is an RFQ...
61--ROTOR,MOTOR
Proposed procurement for NSN 6105012670522 ROTOR,MOTOR: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved source is 95270 2555B5425. The solicitation is an...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015276491 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0158 DAYS ADO Approved source is 99643 35654-1. The solicitation is...
10--HARNESS,W25
Proposed procurement for NSN 1005015661831 HARNESS,W25: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Approved source is 064S4 TYUH10025A. The solicitation is an RFQ and w...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0222 DAYS ADO Line 0002 Qty 31 UI EA Deliver To: DLA DISTRIBUTION DEPO...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340011967736 PLATE,MOUNTING: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930002967494 SWITCH,TOGGLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0151 DAYS ADO Approved source is 81579 5067A. The solicitation is an RFQ...
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