59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985016425395 COUPLER,ROTARY,RADI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 00443 594R469H01. The solicitation i...
Federal Contract Calendar: January 14, 2021 (Page 10 of 23)
Contract Opportunities Published:
568
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (170 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.
48--VALVE,PRESSURE EQUA
Proposed procurement for NSN 4820010153439 VALVE,PRESSURE EQUA: Line 0001 Qty 76 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Alteration and Installation Support Services for Common Support Equipment and Aircraft Launch and Recovery Equipment at Shipboard and Shore Site Locations
The Naval Air Warfare Center Aircraft Division, is officially releasing a Request for Proposal (RFP) on a 100% Small Business Set-Aside competitive basis. This effort is for the procurement of Install...
V999--NEW - COVID-19 CONTRACTS (WHEELCHAIR)
The contractor shall provide all required labor, material, supplies, equipment, and supervision of contractor personnel necessary to perform Wheelchair Services to/from the following locations: Amendm...
REPAIR FLOOR FINISH, BLDG. 971, NAF MISAWA, JAPAN
The Contractor shall provide all labor, equipment, materials, transportation, supervision, and any other necessary work to repair floor finish, Bldg. 971, NAF Misawa, Japan in accordance with the term...
U099 - on-site private human performance workshops, assessments, and reports
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with FAR Part 12, Acquisition of Commercial Items and FAR Part 13, Simplified Acquisition Procedures as supplemente...
ELASTIC STOP NUT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
Repair Air Data Computer
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
16--SWIVEL ASSEMBLY,HYD
Proposed procurement for NSN 1650011594655 SWIVEL ASSEMBLY,HYD: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0709 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
7610--Joint Commission Materials
This is sources sought announcement only. The purpose of this notice is to conduct market research and obtain information from qualified businesses with special interest in seeking: VA certified Servi...
53--WASHER,LOCK
Proposed procurement for NSN 5310014750584 WASHER,LOCK: Line 0001 Qty 25000 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0217 DAYS ADO Approved source is 0KZ27 AFN5062-C302HD. The solicitation i...
53--LEVER,LOCK-RELEASE
Proposed procurement for NSN 5340013402004 LEVER,LOCK-RELEASE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO Approved source is 08484 15003-1. The solicitation is an R...
17--FLUID SERVICE UNIT
Proposed procurement for NSN 1730010884611 FLUID SERVICE UNIT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO Approved sources are 06433 630AS100-11; 56529 630AS100-11...
53--CLAMP,LOOP
Proposed procurement for NSN 5340012333016 CLAMP,LOOP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 14242 5186699. The solicitation is an RFQ and will...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150014722573 CABLE AND CONDUIT A: Line 0001 Qty 224 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Libervit Door-Raider - High Performance Hydraulic Door-Opener *Intent to Sole Source*
***THIS SOLICITATION IS FOR SOLE-SOURCE*** This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional info...
RELAY BOARD
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...
NAVFAC WASHINGTON, P3002 PAR RELOCATE HAZARDOUS CARGO PAD AND EOD PROFICIENCY RANGE
January 14, 2021 THIS NOTICE DOES NOT CONSTITUE A REQUEST FOR PROPOSAL, REQUEST FOR QUOTE, OR AN INVITATION FOR BID. NO SPECIFICATIONS OR DRAWINGS ARE AVAILABLE AT THIS TIME. The Naval Facilities Engi...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
ISU 60.5 Air Mobility Shipping Container
The purpose of this modification is to update and remove clauses not required for this effort. Please review attached combined synopsis/solicitation letter. The Air Force Test Center (AFTC), Edward Ai...
PIPE,METALLIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016275512 BATTERY,STORAGE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved source is 1MCJ4 0754A12-002. The solicitation is an...
59--CCA,DIGITAL CNTRL, IN REPAIR/MODIFICATION OF
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...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-013025391-VN, TDP VER 006, QTY 6 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 whi...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 2 UI KT Deliver To: 0574 QM CO COMPOSITE SUPPL By: 0120 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
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