29--PARTS KIT,IGNITION
Proposed procurement for NSN 2925007169596 PARTS KIT,IGNITION: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 59501 10-88518-407. The solicitation is an...
Federal Contract Calendar: April 13, 2021 (Page 19 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
53--STRAP,WEBBING
Proposed procurement for NSN 5340012895063 STRAP,WEBBING: Line 0001 Qty 1303 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--ACCESSORY,SPECIAL
Proposed procurement for NSN 5340310167386 ACCESSORY,SPECIAL: Line 0001 Qty 6 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the l...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730012680251 ADAPTER,STRAIGHT,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 82918 520-13350-6; 99755 520-13350-6. The...
53--WASHER,SPRING TENSI
Proposed procurement for NSN 5310014990029 WASHER,SPRING TENSI: Line 0001 Qty 39 UI EA Deliver To: By: 0035 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330006046654 FILTER ELEMENT,FLUI: Line 0001 Qty 42 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BEARING,BALL,ANNULA
CONTACT INFORMATION|4|N744.8|GDN|717-605-7751|STEVE.SMITHEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WID...
47--NIPPLE,PIPE
Proposed procurement for NSN 4730014108108 NIPPLE,PIPE: Line 0001 Qty 3 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--FILTER UNIT,FLUID,P
Proposed procurement for NSN 4330010799276 FILTER UNIT,FLUID,P: Line 0001 Qty 12 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TIMER,SEQUENTIAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.13|JA1|215-697-2995|erin.e.donnelly@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||...
53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310016334066 NUT,PLAIN,HEXAGON: Line 0001 Qty 236 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
BURET,LABORATORY
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...
16--100 W FILTER PA,AIR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015186574 TIE DOWN,CARGO,VEHI: Line 0001 Qty 200 UI AY Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0155 DAYS ADO Approved source is 94658 15MTC/1748. The solicitation...
Janitorial Services Andrew Pickens Ranger District
The US Forest Service, Francis-Marion and Sumter National Forests, Andrew Pickens Ranger District located in Mountain Rest, SC, has a requirement for Janitorial Services for its office. The requiremen...
16--HUB ASSY, IN REPAIR/MODIFICATION OF
NSN 7R-1615-016176871-B9, REF NR 407-010-100-127, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995004345755 CORD ASSEMBLY,ELECT: Line 0001 Qty 102 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
61--POWER SUPPLY
Proposed procurement for NSN 6130015250797 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 58910 TR-113. The solicitation is an RFQ and will...
16--HOUSING,SPOOL
Proposed procurement for NSN 1650013150803 HOUSING,SPOOL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved source is 81873 28004192-002. The solicitation is...
3D Printer Upgrade
The Air Force intends to solicit and award a firm fixed price, sole source purchase order to Stratasys, Inc. (Eden Prarie, MN; CAGE Code: 1GKB4), under the authority of FAR 13.106-1(b)(1), for 3D Prin...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306012298000 BOLT,EXTERNALLY REL: Line 0001 Qty 734 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 78286 70103-28702-101. The solicitation i...
53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310010563236 NUT,SELF-LOCKING,BL: Line 0001 Qty 786 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--BRAKE SHOE SET
Proposed procurement for NSN 3040015886747 BRAKE SHOE SET: Line 0001 Qty 20 UI KT Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Z2DA--Upgrade water distribution legionella prevention Project # 590-18-103 Hampton VA Medical Center
DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24621Q0549 OVERVIEW The Department of Veterans Affairs, Network Contracting Office 6 is conducting market research...
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