66--SCALE,WEIGHING
Proposed procurement for NSN 6670013982752 SCALE,WEIGHING: Line 0001 Qty 5 UI EA Deliver To: FB2067 78 LG LGS By: 0005 DAYS ADO Approved source is 7W667 AC30-60. The solicitation is an RFQ and will be...
Federal Contract Calendar: November 16, 2020 (Page 13 of 19)
Contract Opportunities Published:
459
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (327 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (116 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--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016769466 HARDWARE KIT,MECHAN: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO Approved source is 62228 908718-1. The solicitation is an RFQ...
49--ADAPTER KIT,TRUNNIO
Proposed procurement for NSN 4931012602208 ADAPTER KIT,TRUNNIO: Line 0001 Qty 38 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
48--PARTS KIT,STOP-CHEC
CONTACT INFORMATION|4|N743.45|wvd|717-605-3353|sylvia.sentz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIE...
61--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
NSN 7R-6110-014938393-KB, REF NR 713030-4, QTY 1 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340013378115 BRACKET,MOUNTING: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013280379 CABLE ASSEMBLY,SPEC: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 08484 14573-1. The solicitation is an...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: 0227 QM CO COMPOSITE SU...
G002--Roman Catholic Extra Ordinary Minister of Holy Communion
This is a PRE-SOLICITATION NOTICE only. No proposals are being requested or accepted with this notice. THIS IS NOT A SOLICITATION FOR PROPOSALS OR PRICING AND NO CONTRACT SHALL BE AWARDED FROM THIS NO...
Standard Automotive Tool Set-Sturdy Mobile (SATS-SM)
NAICS: 332216 ARMY CONTRACTING COMMAND - DETROIT ARSENAL (ACC-DTA) SOLICITATION NUMBER: W56HZV-20-R-0013 5 YEAR FIRM FIXED PRICE CONTRACT (FFP) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) CONTRAC...
16--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 1650015438958 PARTS KIT,HYDRAULIC: Line 0001 Qty 98 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
14--LEVELING RING,GUIDED M
Proposed procurement for NSN 1440013085446 LEVELING RING,GUIDED M: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0339 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
58--HOUSING,IMAGE INTEN
Proposed procurement for NSN 5855014426412 HOUSING,IMAGE INTEN: Line 0001 Qty 545 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 13567 264354-1. The solicitation is a...
15--HOUSING ASSEMBLY,EN
Proposed procurement for NSN 1560006284733 HOUSING ASSEMBLY,EN: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Line 0002 Qty 181 UI EA Deliver To: DLA DISTRIBUTION DE...
28--SUPPORT,AUGMENTER E
Proposed procurement for NSN 2840015449568 SUPPORT,AUGMENTER E: Line 0001 Qty 81 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310011567703 NUT,PLAIN,HEXAGON: Line 0001 Qty 7770 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved source is 34914 996 7044. The solicitation is an RFQ...
53--DISK,OTR,AIRCRAFT,M
Proposed procurement for NSN 5365015477911 DISK,OTR,AIRCRAFT,M: Line 0001 Qty 524 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0140 DAYS ADO Approved source is 82402 42555-254. The solicitation...
6515--Medivators EndoDry
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016086974 CABLE ASSEMBLY,SPEC: Line 0001 Qty 44 UI LG Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 2AJG12029. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016741576 CABLE ASSEMBLY,SPEC: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO The solicitation is an RFQ and will be available at the link...
6515--4K VIDEO TOWERS AND CAMERAS PURCHASE ST LOUIS - JOHN COCHRAN VAMC
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, for qualified contractors to provide three (3) 4K Surgery Video System Towers and seven (7)...
16--BLADE,PROPELLER,AIR
Proposed procurement for NSN 1610016687373 BLADE,PROPELLER,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 73030 R826444-5. The solicitation is an RFQ...
16--SHAFT,ARM LOCK NOSE
Proposed procurement for NSN 1620003045559 SHAFT,ARM LOCK NOSE: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0632 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110015030670 BEARING,BALL,ANNULA: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved source is 83086 2-310-173-01. The solicitation is a...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975014000624 BOX CONNECTOR,ELECT: Line 0001 Qty 1419 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0067 DAYS ADO Approved source is 15912 3308. The solicitation is a...
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