29--PLATE,ADJUSTMENT
Proposed procurement for NSN 2915007863169 PLATE,ADJUSTMENT: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0365 DAYS ADO Approved source is 45934 572602. The solicitation is an...
Federal Contract Calendar: February 22, 2021 (Page 11 of 25)
Contract Opportunities Published:
610
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (419 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (219 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.
STRAINER ELEMENT
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...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011058895 RELAY,ELECTROMAGNET: Line 0001 Qty 50 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
J045--Waste and Water Management System - Brooklyn and St. Albans campuses
The Department of Veterans Affairs, Network Contracting Office (NCO) 2 intends to release a commercial Small Business set aside solicitation for Waste and Water Management System for the New York Harb...
Lightweight Processor For Army Special Operations Aircraft
The United States Special Operations Command (USSOCOM) tactical mission networking requires equipment, software and the associated sustainment and support services to support the Special Operations Fo...
43--PUMP UNIT,CENTRIFUG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n744.13|wg3|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY U...
47--CLAMP,HOSE
Proposed procurement for NSN 4730012965716 CLAMP,HOSE: Line 0001 Qty 528 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015038986 DISTRIBUTION BOX: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 13499 218-1245-010; 85374 280720....
47--COUPLING,FLEXIBLE, IN REPAIR/MODIFICATION OF
NSN 7H-4730-011179601-L1, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRACTS WILL BE AWARDED TO OFFERORS WHOSE INSPECTION S...
Engineering Digital Couseware
THIS IS NOT A REQUEST FOR PROPOSALS. This synopsis is to make available a notice of proposed contract action as required by FAR 5.201. The Department of Defense Education Activity (DoDEA) requires dig...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140009398605 FAN,CENTRIFUGAL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved sources are 04810 C6Z15K-1CC; 60399 A18186-1. The s...
1 1/2" Dai Propulsion Shaft
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the manufacturing of the following parts: Item1) NSN 2010-01-458-4612, Shaft System, Propu...
30--COLLAR,SHAFT
Proposed procurement for NSN 3040012348467 COLLAR,SHAFT: Line 0001 Qty 529 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Decatur, IL -Justification for Other than Full and Open Competition
Decatur, IL - Justification for Other than Full and Open CompetitionJustification for Other than Full and Open Competition
SWITCH,PUSH
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--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011268208 RELAY,ELECTROMAGNET: Line 0001 Qty 687 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011348895 CIRCUIT CARD ASSEMB: Line 0001 Qty 38 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340123401896 LEVER,MANUAL CONTRO: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are D1785 000373-140000.00; D1785 0937932;...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710015973796 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 63005 23090064. The solicitation is an RFQ...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040008810991 LEVER,MANUAL CONTRO: Line 0001 Qty 51 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--DIFFUSER,AIR,AIRCRA
Proposed procurement for NSN 1660010065934 DIFFUSER,AIR,AIRCRA: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Administrative Data Improvement (ADI)
Capability Statements for Administrative Data Improvement (ADI) The U.S. Department of Education (the Department) is conducting market research to determine if sufficient interest and capability exist...
Marine Propellers, RH & LH
The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the manufacturing of the following parts: Item 1) NSN: 2010 01-463-9096, PROPELLER, LH P/N...
6515--RFI for Ultrasonic Cleaner and Accessories
REQUEST FOR INFORMATION IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION PURPOSE This is a Request for Information (RFI), this is not a Request for Qu...
59--WAVEGUIDE ASSEMBLY
Proposed procurement for NSN 5985011903492 WAVEGUIDE ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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