59--ANTENNA GROUP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.14|EAA|717-605-1465|will.martin@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
Federal Contract Calendar: March 08, 2021 (Page 8 of 28)
Contract Opportunities Published:
695
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (68 opportunities)
Top Agency:
DEPT OF DEFENSE (506 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (234 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--CIRCUIT BREAKER
Proposed procurement for NSN 5925015110208 CIRCUIT BREAKER: Line 0001 Qty 3 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015344114 FILTER ELEMENT,AIR: Line 0001 Qty 148 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
56--POST,FENCE,METAL
Proposed procurement for NSN 5660016437093 POST,FENCE,METAL: Line 0001 Qty 177 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
25--MIRROR HEAD,VEHICUL
Proposed procurement for NSN 2540013545616 MIRROR HEAD,VEHICUL: Line 0001 Qty 967 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--HEATER,AIR DUCT,ENG
Proposed procurement for NSN 2990015463589 HEATER,AIR DUCT,ENG: Line 0001 Qty 25 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELT,V
Proposed procurement for NSN 3030015460720 BELT,V: Line 0001 Qty 48 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--PUMP,FUEL,METERING
Proposed procurement for NSN 2910015649465 PUMP,FUEL,METERING: Line 0001 Qty 31 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935014606335 CONNECTOR,RECEPTACL: Line 0001 Qty 164 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940012705911 FILTER ELEMENT,INTA: Line 0001 Qty 58 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CALUMET HP, ISO-HEXANE, 0131-00V
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, therefore, the provision at 52.212-1, Instructions to Offerors-Commercial, app...
58--PANEL ASSEMBLY,VIDE
Proposed procurement for NSN 5855013623640 PANEL ASSEMBLY,VIDE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0137 DAYS ADO The solicitation is an RFQ and will be available at t...
81--SHIPPING AND ST
CONTACT INFORMATION|4|APAC.34|GFA|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|QTY 12|365 DAYS...
59--TRANSFORMER, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.12|BWN|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
14--DELAY LINE,RADIO FR
Proposed procurement for NSN 1430010920599 DELAY LINE,RADIO FR: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Bldg. 320 Renovations
Title: Building 320 Renovations, LEAD Chambersburg, PA 17201 Solicitation Number: W912DR21B0019 THIS IS A SOURCES SOUGHT NOTICE ONLY. THIS IS NOT A REQUEST FOR PROPOSALS, QUOTATIONS OR BIDS. THERE WIL...
59--HOUSING,ELECTRONIC
Proposed procurement for NSN 5999015252690 HOUSING,ELECTRONIC: Line 0001 Qty 117 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ADJUSTING DEVICE,BE
Proposed procurement for NSN 3040015900919 ADJUSTING DEVICE,BE: Line 0001 Qty 37 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--CONTROLLER,GLOW PLU
Proposed procurement for NSN 2920016559512 CONTROLLER,GLOW PLU: Line 0001 Qty 100 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331016872637 O-RING: Line 0001 Qty 6 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999014571796 PARTS KIT,ELECTRONI: Line 0001 Qty 39 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Presolicitation Notice for Folding Stools (NSN 7105-01-326-1816)
DLA plans to solicit for 3,000 boxes of folding stools (National Stock # 7105-01-326-1816). DLA requests that all offerors interested in quoting on this item email ronen.elyasiani@dla.mil to indicate...
26--INNER TUBE,PNEUMATI
Proposed procurement for NSN 2620002697708 INNER TUBE,PNEUMATI: Line 0001 Qty 39 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CONTROL,HEAD,ENGINE
Proposed procurement for NSN 3040015738262 CONTROL,HEAD,ENGINE: Line 0001 Qty 91 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999014801912 CONTACT,ELECTRICAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0037 DAYS ADO Approved source is 93835 3921281-104. The solicitation is a...
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