49--WORK STOOL
Proposed procurement for NSN 4910010971012 WORK STOOL: Line 0001 Qty 116 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Federal Contract Calendar: January 25, 2021 (Page 15 of 21)
Contract Opportunities Published:
517
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (376 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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.
66--INDICATOR,FAULT LOC
Proposed procurement for NSN 6625014335682 INDICATOR,FAULT LOC: Line 0001 Qty 27 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520013653583 HEATING ELEMENT,ELE: Line 0001 Qty 5 UI EA Deliver To: By: 0093 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110016543526 PANEL,POWER DISTRIB: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO This is a source controlled drawing item. Approved source is 0...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690013424195 MARKER,IDENTIFICATI: Line 0001 Qty 180 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Chemical Biological Defense and Biomanufacturing Research Support
REQUEST FOR INFORMATION (RFI) FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND, CHEMICAL BIOLOGICAL CENTER (DEVCOM CBC) “CHEMICAL BIOLOGICAL DEFENSE AND BIOMANUFACTURING RESEARCH EFFORT” INTRODUCTION:...
61--GENERATOR,ALTERNATI
Proposed procurement for NSN 6115016211582 GENERATOR,ALTERNATI: Line 0001 Qty 38 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--REMOTE POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.23|B4T|215-697-4331|kylie.walker@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WI...
59--SWITCH BOX
Proposed procurement for NSN 5930015220650 SWITCH BOX: Line 0001 Qty 15 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015460247 SWITCH,PROXIMITY: Line 0001 Qty 29 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013530746 CONTROL ASSEMBLY,PU: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0014 DAYS ADO Approved sources are 04638 410-M-3-5-3; 04638 410-M-3IN X...
CONNECTOR 1/2 PORT
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
83--CLOTH,BATISTE
Proposed procurement for NSN 8305011523587 CLOTH,BATISTE: Line 0001 Qty 36220 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0082 DAYS ADO The solicitation is an RFQ and will be available at t...
30--GEARSHAFT,BEVEL
Proposed procurement for NSN 3040012850745 GEARSHAFT,BEVEL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
Controlled Storage and Compound Emergency Sanctuary (CES)/Locker Room Project, U.S. Embassy Baku, Azerbaijan
The U.S. Consulate General Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: Controlled Storage and Compound Emergency Sanctuary (CES...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650014642382 FILTER ELEMENT,FLUI: Line 0001 Qty 15 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Right-hand drive Buses for Okinawa, Japan
1. This is a synopsis of pre-solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. The NAICS...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012083316 CONTACTOR,MAGNETIC: Line 0001 Qty 22 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--PLUG-IN UNIT,ELECTR
Proposed procurement for NSN 6625012187852 PLUG-IN UNIT,ELECTR: Line 0001 Qty 53 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--LOCK,DOOR,ELEVATOR
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0052 DAYS ADO Approved source is 98523 13501110-1. The solicitation is a...
61--RESETTING DEVICE,PO
Proposed procurement for NSN 6110012932368 RESETTING DEVICE,PO: Line 0001 Qty 10 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--MULTIMETER
Proposed procurement for NSN 6625015019673 MULTIMETER: Line 0001 Qty 33 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Various Spare Parts utilized on the USCG MH65 Aircraft
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13.5, as supplemented with additional information included in this not...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145014354190 CABLE,POWER,ELECTRI: Line 0001 Qty 6117 UI FT Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
28--DRIVE ASSEMBLY,DIES
Proposed procurement for NSN 2815011798699 DRIVE ASSEMBLY,DIES: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved source is 7PZX0 P12612122. The solicitation is a...
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