HOSE ASSY,PRESSURE
CONTACT INFORMATION|4|N97113C|FP|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Federal Contract Calendar: January 11, 2021 (Page 7 of 18)
Contract Opportunities Published:
448
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (313 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (129 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.
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011921718 WIRING HARNESS,BRAN: Line 0001 Qty 24 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0427 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
HOSE ASSY,RETURN
CONTACT INFORMATION|4|N97113C|FPA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
16--CAP,VALVE
Proposed procurement for NSN 1650004500737 CAP,VALVE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO This is a source controlled drawing item. Approved source is 98...
53--WASHER,RECESSED
Proposed procurement for NSN 5310015024676 WASHER,RECESSED: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0109 DAYS ADO Line 0002 Qty 205 UI EA Deliver To: DLA DISTRIBUTION JAC...
53--WASHER,KEY
Proposed procurement for NSN 5310010894328 WASHER,KEY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305013348557 SCREW,SHOULDER: Line 0001 Qty 3404 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
65--STAND,INTRAVENOUS-I
Proposed procurement for NSN 6530016884384 STAND,INTRAVENOUS-I: Line 0001 Qty 1 UI EA Deliver To: By: 0030 DAYS ADO Approved source is 5Z133 599-00403. The solicitation is an RFQ and will be available...
83--BUCKLE
Proposed procurement for NSN 8315015032455 BUCKLE: Line 0001 Qty 48000 UI EA Deliver To: LVI By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Har...
15--RIB
Proposed procurement for NSN 1560LN0031342 RIB: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER SOUTHWEST By: 0007 DAYS ADO Approved source is 26512 123CSM11766-18. The solicitation is an RFQ...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015093743 BATTERY,STORAGE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0164 DAYS ADO Approved sources are 1C2N9 FT1003-1; 91417 FT1003-1. The soli...
25--ARMOR,SUPPLEMENTAL,
Proposed procurement for NSN 2540013517049 ARMOR,SUPPLEMENTAL,: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0340 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014322830 TRANSDUCER,MOTIONAL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0414 DAYS ADO Approved sources are 73030 816655-1; 74703 816655-1....
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110010952607 BEARING,ROLLER,CYLI: Line 0001 Qty 93 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0246 DAYS ADO Approved sources are 38443 R1911D100; 38443 R1911D103...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930009207915 SWITCH,SENSITIVE: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 91929 1HE101-RB. The solicitation is an R...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930002247218 SWITCH,THERMOSTATIC: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0108 DAYS ADO This is a qualified products list (QPL) item. The solicit...
Lease of Office Space within Region 10. Request for Lease Proposals (RLP) #21-REG10 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG10 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
C/KC-135 ENGINEERING SUSTAINMENT SUPPORT (ESS) CY23-30
C/KC-135 Fleet Support Sources Sought Synopsis. This is a SOURCES SOUGHT SYNOPSIS. THERE IS NO SOLICITATION AVAILABLE AT THIS TIME. REQUESTS FOR A SOLICITATION WILL NOT RECEIVE A RESPONSE. This Source...
6515--Equipment: Ultra-Wide Retina Camera
The Orlando Veterans Affairs Healthcare System Network Contracting Office 08 intends to solicit and award a contract for an Ultra-Wide Field Retina Camera. The Primary North American Industry Classifi...
48--DIVIDER,VALVE FLOW
Proposed procurement for NSN 4820015167709 DIVIDER,VALVE FLOW: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Approved sources are 90099 3D73235-002; 90099 6509E59FN14. The...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305013348557 SCREW,SHOULDER: Line 0001 Qty 3428 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
PROVIDE, INSTALL, AND MAINTAIN AN A 100MB ETHERNET LEASE FROM (BLDG) AMC, (ROOM) AMC-30, (FL) 1, 9675 W 108TH CIRCLE, WESTMINSTER, CO 80021 TO (BLDG) 730, (ROOM) 132, 84 NORTH ASPEN STREET, BUCKLEY AFB, CO 80011.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
TTS Centers of Excellence (CoE) AI and ML Vendor Market Research - Request for Information (RFI)
The General Services Administration has issued a request for information to understand vendor capabilities around artificial intelligence and machine learning products or services with potential gover...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315010037373 PIN,QUICK RELEASE: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 08484 Y1223-1-1. The solicitation is an RFQ...
53--RING,RETAINING
Proposed procurement for NSN 5325000899303 RING,RETAINING: Line 0001 Qty 13 UI PG Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO Line 0002 Qty 22 UI PG Deliver To: DLA DISTRIBUTION DEPO...
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