59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013714738 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: October 05, 2020 (Page 4 of 16)
Contract Opportunities Published:
387
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (19 opportunities)
Top Agency:
DEPT OF DEFENSE (296 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (96 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.
GSA, Office of Government-wide Policy - Request for Information - for a potential solution to accept and resolve inquiries from federal staff and the general public.
This is a Request for Information only. GSA's Office of Government-wide Policy seeks information for potential solutions to accept and resolve inquiries from federal staff and the general public. Addi...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010250838 CONNECTOR,PLUG,ELEC: Line 0001 Qty 41 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210003365869 LIGHT ASSEMBLY,INDI: Line 0001 Qty 43 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016064729 CABLE,SPECIAL PURPO: Line 0001 Qty 126 UI SL Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013714739 CIRCUIT CARD ASSEMB: Line 0001 Qty 5 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--ELEMENT,VALVE
Proposed procurement for NSN 4820012623049 ELEMENT,VALVE: Line 0001 Qty 15 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330013679294 GASKET: Line 0001 Qty 33 UI SH Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
CAP,VALVE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340016763337 MOUNT,RESILIENT,UTI: Line 0001 Qty 6 UI KT Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230002839671 LIGHT,EXTENSION: Line 0001 Qty 82 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--DAMPING INDUCTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
41--VACU CUTOFF SAW
Proposed procurement for NSN 4130015320766 VACU CUTOFF SAW: Line 0001 Qty 118 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0107 DAYS ADO Approved source is 0YBX0 6040825DB. The solicitation is an R...
59--INSERT,ELECTRICAL C
Proposed procurement for NSN 5935012292891 INSERT,ELECTRICAL C: Line 0001 Qty 39 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | TIME OF DELIVERY (JUNE 1997)|20| | | | | | | | | | | | | | | | | | | | | STOP-WORK ORDER (AUG 1989)|1| | W...
PPLAN SWITCH ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320008596338 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 24 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Winter Lodging and Ski Passes
Solicitation: M33610-21-Q-0002 Agency/Office: CONTRACTING OFFICE/CWMWTC BRIDGEPORT CA 93517 Title: Winter Lodging and Ski Passes Description(s): Marine Corps Mountain Warfare Training Center (MCMWTC),...
95--SHEET,METAL
Proposed procurement for NSN 9515010561632 SHEET,METAL: Line 0001 Qty 52 UI SH Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920014561560 FUSE,CARTRIDGE: Line 0001 Qty 32 UI PG Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115015601929 GENERATOR,ALTERNATI: Line 0001 Qty 17 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
93--RUBBER SHEET,CELLUL
Proposed procurement for NSN 9320012961836 RUBBER SHEET,CELLUL: Line 0001 Qty 53 UI SH Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
US GOVERNMENT SEEKS TO LEASE OFFICE SPACE IN DENVER, CO
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: Colorado City: Metro Denver Area Delineated Area: North: I-70 South: C-470, I-25, E Lincoln Ave, S Peor...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145013467753 CABLE,SPECIAL PURPO: Line 0001 Qty 11 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52. The so...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated