25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540014799067 CUSHION,SEAT,VEHICU: Line 0001 Qty 79 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 27, 2025 (Page 8 of 26)
Contract Opportunities Published:
630
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (458 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 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.
12--CLEANING TOOL,SIGHT
Proposed procurement for NSN 1240015350972 CLEANING TOOL,SIGHT: Line 0001 Qty 4230 UI EA Deliver To: By: 0131 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
30--BRAKE,EXPANDER TUBE
Proposed procurement for NSN 3040014784417 BRAKE,EXPANDER TUBE: Line 0001 Qty 18 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015682062 FILTER ELEMENT,FLUI: Line 0001 Qty 21 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925011919852 CIRCUIT BREAKER: Line 0001 Qty 76 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SPACER,SLEEVE
Proposed procurement for NSN 5365200068664 SPACER,SLEEVE: Line 0001 Qty 84 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340010205681 BRACKET,MOUNTING: Line 0001 Qty 70 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014342366 CAP,PROTECTIVE,DUST: Line 0001 Qty 521 UI PG Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
20--COVER,SIGNAL SEARCH
Proposed procurement for NSN 2090015195630 COVER,SIGNAL SEARCH: Line 0001 Qty 20 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990013706131 PIPE,EXHAUST: Line 0001 Qty 42 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--SLEEVE,REINFORCING,
Proposed procurement for NSN 4720002049569 SLEEVE,REINFORCING,: Line 0001 Qty 111 UI EA Deliver To: By: 0175 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720002510848 HOSE ASSEMBLY,NONME: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0189 DAYS ADO The solicitation is an RFQ and will be available a...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925008104729 CIRCUIT BREAKER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0275 DAYS ADO Approved sources are 74063 B-479A-1; 81205 10-30099. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013497231 VALVE,SOLENOID: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
53--COVER,ACCESS
Proposed procurement for NSN 5340016945664 COVER,ACCESS: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 39VG9 8387396. The solicitation is an RFQ and wil...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120017147897 BUSHING,SLEEVE: Line 0001 Qty 87 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
61--POWER SUPPLY
NSN 7H-6130-013714279-GL, TDP VER 008, REF NR 7346164G001, QTY 36 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this p...
PLUG
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
FRAMEWORK ASSEMBLY
CONTACT INFORMATION|4|N791.15|LZZ|215-697-1073|carolyn.a.clark30.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8...
OSCILLATOR-POWER SU
CONTACT INFORMATION|4|N763.08|NA|215-697-3698|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHE...
16--HF DETAIL
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1|365|||||||||||||||||| WIDE AREA...
16--SUPPORT ASSY
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER...
16--FITTING
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
16--WIRE BUNDLE
CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||...
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