25--ARM,REARVIEW MIRROR
Proposed procurement for NSN 2540015798149 ARM,REARVIEW MIRROR: Line 0001 Qty 9 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: June 22, 2020 (Page 21 of 27)
Contract Opportunities Published:
658
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (445 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (191 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.
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805751 PARTS KIT,COMPRESSO: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 1KWT0 085 152. The solicitation is an RFQ a...
CUSHION,BOTTOM
CONTACT INFORMATION|4|N97113B|FAA|717-605-1765|heidi-jo.below@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
43--PUMP HYDROSTATIC
Proposed procurement for NSN 4320015366393 PUMP HYDROSTATIC: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0028 DAYS ADO The solicitation is an RFQ and will be available at the li...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145006006173 WIRE,ELECTRICAL: Line 0001 Qty 5399 UI FT Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910000646262 NOZZLE,FUEL INJECTI: Line 0001 Qty 1711 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0161 DAYS ADO This is a source controlled drawing item. Approved sour...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012248323 CABLE,POWER,ELECTRI: Line 0001 Qty 1776 UI FT Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145010632482 WIRE,ELECTRICAL: Line 0001 Qty 18278 UI FT Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012248308 CABLE,POWER,ELECTRI: Line 0001 Qty 29374 UI FT Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--BRAID,WIRE
Proposed procurement for NSN 6145001640159 BRAID,WIRE: Line 0001 Qty 4016 UI FT Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
58--COMPARATOR,SIGNAL
Proposed procurement for NSN 5895016665897 COMPARATOR,SIGNAL: Line 0001 Qty 20 UI EA Deliver To: NSWC CRANE By: 0180 DAYS ADO Approved sources are 0N8W8 SM-PC-1172; 12457 SM-PC-1172. The solicitation...
13--JOINT BAND ASSEMBLY
NSN 3H-1355-010291855, TDP VER 012, QTY 1 EA, DELIVERY FOB ORIGIN. The approved source is ORDNANCE TECHNOLOGY SERVICE, INC., Cage 0F1X1. The Government physically does not have in its possession suffi...
PANEL,CONTROL,ELECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECIEVI...
Arecibo Observatory Main Telescope Suspension Cable Replacement
The University of Central Florida (UCF) is seeking a contractor to replace one of the main telescope suspension cables at the Arecibo Facility located in Puerto Rico. The project consists of the repla...
30--GEAR SET,WORM AND W
Proposed procurement for NSN 3020014142299 GEAR SET,WORM AND W: Line 0001 Qty 8 UI SE Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012248336 CABLE,SPECIAL PURPO: Line 0001 Qty 1013 UI FT Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935012575938 CONNECTOR BODY,PLUG: Line 0001 Qty 8 UI EA Deliver To: By: 0200 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--CYLINDER ASSEMBLY,H
Proposed procurement for NSN 1630011594466 CYLINDER ASSEMBLY,H: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 99643 11660-7. The solicitation is an RFQ...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145003435759 WIRE,ELECTRICAL: Line 0001 Qty 1444 UI FT Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
CY21 Component Improvement Program (CIP) for the AV-8B F-402 Pegasus Propulsion System
The Naval Air Systems Command intends to negotiate and award a sole-source cost-plus-fixed-fee delivery order under Basic Ordering Agreement N00019-17-G-0008, to Rolls Royce, plc, Bristol, England, fo...
43--PUMP ASSEMBLY,SPECI
Proposed procurement for NSN 4320150106700 PUMP ASSEMBLY,SPECI: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are A0106 00F85700C; A0106 033.08007-REV 2.0...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012248338 CABLE,SPECIAL PURPO: Line 0001 Qty 778 UI FT Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310011312825 CYLINDER SLEEVE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 66935 076-09568-000. The solicitation is an RFQ...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145011604036 WIRE,ELECTRICAL: Line 0001 Qty 2680 UI FT Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair of the Radar Pressurizing Unit (RPU) in support LANTIRN AN/AAQ-
This is a notice of intent that WR-ALC anticipates issuing a Firm Fixed Price Requirement type contract with a Basic and four ordering periods with a BEQ quantity range between 1 - 60 units per year f...
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