30--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 3010016054119 ACTUATOR,ELECTRO-ME: Line 0001 Qty 1 UI KT Deliver To: USS SHOUP DDG 86 By: 0020 DAYS ADO Line 0002 Qty 3 UI KT Deliver To: USS SHOUP DDG 86 By: 0020 DAYS AD...
Federal Contract Calendar: May 05, 2020 (Page 18 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (110 opportunities)
Top Agency:
DEPT OF DEFENSE (790 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (294 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--O-RING
Proposed procurement for NSN 5331001660975 O-RING: Line 0001 Qty 31596 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--KNOB
Proposed procurement for NSN 5355000721991 KNOB: Line 0001 Qty 44 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
53--O-RING
Proposed procurement for NSN 5331010052313 O-RING: Line 0001 Qty 132 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014523361 SCREW,CLOSE TOLERAN: Line 0001 Qty 603 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 06710 LD111-0045-2406; 06725...
D399--VA-20-00036442 - NEW TO - VA Virtual VA (VVA) Legacy Content Manager (LCM) Storage Solution
ATTENTION: The Request for Information (RFI) has been cancelled. The VA thanks you for your interest.
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014810220 VALVE,SOLENOID: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0454 DAYS ADO Approved source is 86090 61376-2. The solicitation is an RFQ...
53--O-RING
Proposed procurement for NSN 5331005277975 O-RING: Line 0001 Qty 2000 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.25|EGU|717-605-4237|WILLIAM.E.NORMAN2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
53--WINDOW,DIAL
Proposed procurement for NSN 5355001396136 WINDOW,DIAL: Line 0001 Qty 51 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--O-RING
Proposed procurement for NSN 5331014856462 O-RING: Line 0001 Qty 1124 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
25--ARM,STEERING GEAR
Proposed procurement for NSN 2530014205180 ARM,STEERING GEAR: Line 0001 Qty 1867 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975016293286 MOUNTING BASE,ELECT: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 77272 901-031-363-131. The solicitation is...
45--FLUSH CONTROL ASSEM
Proposed procurement for NSN 4510015463198 FLUSH CONTROL ASSEM: Line 0001 Qty 66 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PUMP UNIT, HYDRAULIC
PUMP UNIT, HYDRAULIC NSN: 4320-01-561-7214 Mfr Part Number: 3032171-001
62--HEADLIGHT
Proposed procurement for NSN 6220015765372 HEADLIGHT: Line 0001 Qty 138 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--TACHOMETER
CONTACT INFORMATION|4|N762.10|P2Q|215-697-5242|CHARLENE.DISARLO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|1||||||...
48--VALVE,ROTARY,SELECT
Proposed procurement for NSN 4810015587225 VALVE,ROTARY,SELECT: Line 0001 Qty 4 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 99657 285013-0002. The solicitation is an RFQ and will...
53--O-RING
Proposed procurement for NSN 5331010071597 O-RING: Line 0001 Qty 1267 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315013217873 PIN,EXPANDING GRIP: Line 0001 Qty 147 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Fire, Control Device W56HZV20Q0058 revised to W56HZV20R0178
Fire Control Device; NSN 1015-01-465-9190; FOB:Destination; Commercial Packaging; Qty: 100; Option: 100% of 100 to be exercised at award, First Article Test Required; This item has been revised due to...
COVERALLS, DISPOS, FME
The RFQ will be posted at http://www.BETA.SAM.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFQ package will be accepted. Failure to respond to the e...
Sources Sought Propeller/Blade Set Overhaul
The U.S. Coast Guard (USCG) Surface Forces Logistics Center (SFLC) Medium Endurance Cutter Product Line (MECPL) is seeking qualified sources to inspect, overhaul, test, preserve, package, mark, bar co...
Snow and Ice Removal Services Requirements-USARC in Bridgeport, WV 26330
May 5, 2020 Posting: Solicitation No. W15QKN-20-Q-5158, Request for Quote released and published. Please see attached document named " RFQ W15QKN-20-Q-5158 SF1449 Released" for details. Interested con...
Z1DZ--Clean and Re-Glaze Restroom Floors and Walls
36C24820Q0786 - Clean and Re-Glaze Restroom Floors and Walls
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated