15--STRINGER,AIRCRAFT
Proposed procurement for NSN 1560011244889 STRINGER,AIRCRAFT: Line 0001 Qty 470 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0008 DAYS ADO Approved sources are 06DM5 35-10704-527; 0C7H8 35-10...
Federal Contract Calendar: December 08, 2020 (Page 9 of 23)
Contract Opportunities Published:
569
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (62 opportunities)
Top Agency:
DEPT OF DEFENSE (414 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (135 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.
6530--Brand Name or Equal Confocal Scanner
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Brand Name or Equal Confocal Scanner at the VA Health Care System Linco...
31--BEARING UNIT,BALL
Proposed procurement for NSN 3130013170661 BEARING UNIT,BALL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved source is 7Y333 36A162439FF001. The solicitatio...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010015774143 POLYURETHANE COATIN: Line 0001 Qty 272 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO Approved sources are 60922 FP-300; 81755 45084307. The solic...
10--SLING,WEAPON,M249 M
Proposed procurement for NSN 1005015334093 SLING,WEAPON,M249 M: Line 0001 Qty 1001 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685011872679 GAGE,DIFFERENTIAL,D: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0043 DAYS ADO Approved source is 35076 712936. The solicitation is an RFQ an...
Aviation Maintenance Advisor
U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365000062316 PLUG,MACHINE THREAD: Line 0001 Qty 13710 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO The solicitation is an RFQ and will be available at the li...
F--CATO - FY21 DEER MANAGEMENT
Catoctin Mountain Park FY21 Deer Management
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6615014650350 ACCELEROMETER,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 99564 3001-01-111-2. The solicitation is a...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120014309545 BEARING,SLEEVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 32770 099-00208-03 PC 84; 32770 499-00132-...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012554214 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 81755 16VP036-1; 96124 103419; 96124...
ADAPTER ASSY, NICU
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
30--BELL CRANK
Proposed procurement for NSN 3040016611008 BELL CRANK: Line 0001 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD...
California Army & Air National Guard State-Wide Lodging Requirement
Sources Sought Notice- California Army & Air National Guard State-Wide Lodging Requirement This announcement constitutes a Sources Sought Notice (market survey). This is not a request for quote (RFQ)....
10--GRIP,MACHINE GUN
Proposed procurement for NSN 1005015239125 GRIP,MACHINE GUN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0DZR6 5231-A201-606. The solicitation is an RF...
10--SUPPORT,STRUCTURAL,
Proposed procurement for NSN 1095013308878 SUPPORT,STRUCTURAL,: Line 0001 Qty 27 UI EA Deliver To: W0LX ANNISTON DEPOT PROP DIV By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W0LX ANNISTON DEPOT...
53--STUD ASSEMBLY,TURNL
Proposed procurement for NSN 5325005884015 STUD ASSEMBLY,TURNL: Line 0001 Qty 2806 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO Approved source is 29372 FX10-1540-1TS. The solicitatio...
LSTAR V(2) Radar Systems Refurbishment, Repair and Maintenance Support
This justification provides the rationale for contracting by other than full and open competition to award a sole-source contract modification with SRC, Inc. to increase the total maxium potential val...
Dry Ice Delivery - Base +
THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND SOLICITATION FOR COMMERCIAL ITEMS-AS...
Sources sought for depot level maintenance of the Range Finder - Target Designator, Laser also known as the Lightweight Laser Designator Rangefinder
United States Army Futures Command (AFC) Combat Capabilities Development Command (CCDC) C5ISR Center Product Realization Systems Engineering & Quality Directorate (PRD), 6560 Surveillance Loop, Aberde...
59--INTERFACE BOARD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
44--HEATER,WATER,ELECTR
Proposed procurement for NSN 4410011372448 HEATER,WATER,ELECTR: Line 0001 Qty 2 UI EA Deliver To: ARMY AVIATION DEPOT By: 0020 DAYS ADO Approved source is 19857 17736. The solicitation is an RFQ and w...
FUSE INPUT SW ASSY
CONTACT INFORMATION|4|DEE CLOYD|N9432.23|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
28--SHIELD,OIL
Proposed procurement for NSN 2835011069160 SHIELD,OIL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 55820 116195-1. The solicitation is an RFQ...
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