58--RECEIVER-TRANSMITTE
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA...
Federal Contract Calendar: May 03, 2021 (Page 16 of 21)
Contract Opportunities Published:
505
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (324 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (156 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--SWITCH,ROTARY,SPECI
Proposed procurement for NSN 5930004604478 SWITCH,ROTARY,SPECI: Line 0001 Qty 6 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011659955 CONNECTOR,RECEPTACL: Line 0001 Qty 80 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Various Medical Gases for USAMMC-K
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013405767 FILTER,RADIO FREQUE: Line 0001 Qty 123 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0147 DAYS ADO This is a source controlled drawing item. Appro...
28--VANE ASSEMBLY,COMPR
Proposed procurement for NSN 2840014364069 VANE ASSEMBLY,COMPR: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 63005 6878464. The solicitation is an RFQ...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015184351 FILTER ELEMENT,FLUI: Line 0001 Qty 51 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014703580 HOSE,NONMETALLIC: Line 0001 Qty 87 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--HARN ASSY, 1553B /
CONTACT INFORMATION|4|N731.33|Fire Scout|N/A|Matthew.Pizzarelli@Navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012500591 CONNECTOR,RECEPTACL: Line 0001 Qty 272 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015981820 PANEL,CONTROL,ELECT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0297 DAYS ADO This is a source controlled drawing item. Approved so...
GASKET
CONTACT INFORMATION|4|N97113|FAC|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
28--COVER
Proposed procurement for NSN 2815009215334 COVER: Line 0001 Qty 12 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Vocational HVAC Program - FCI Jesup, GA
Attached is a solicitation package prepared by the Federal Bureau of Prisons, Field Acquisition Office, for the provision of a HVAC Program for FCI Jesup. This package contains all necessary informati...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320796 TUBE ASSEMBLY,METAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1KWT0 061801; 1KWT0 062654 ITEM 3; 1KWT0...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011353522 CIRCUIT CARD ASSEMB: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0138 DAYS ADO Approved sources are 82918 675-12930-601; 95692 675...
Veterans Affairs New Health Care Center
UNITED STATES ARMY CORPS OF ENGINEERS (USACE) FORT WORTH DISTRICT (SWF) UNRESTRICTED “C”-TYPE (STAND-ALONE) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES TO DEVELOP THE DESIGN-BUILD (DB) REQUEST FOR...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985014063874 ANTENNA ELEMENT: Line 0001 Qty 47 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016265087 FILTER ELEMENT,FLUI: Line 0001 Qty 35 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Contract Delivery Service (CDS) HCR 12876 COMSTOCK, NY - BOX 1533 COUNTY RT 17, NY
Contract Delivery Service (CDS) Contract Available: HCR 12876 COMSTOCK, NY - BOX 1533 COUNTY RT 17, NY SOLICITATION CLOSES May 28, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 6/14/2021...
16--HEAD,ROTARY RUDDER
Proposed procurement for NSN 1615016616798 HEAD,ROTARY RUDDER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011654334 RELAY,ELECTROMAGNET: Line 0001 Qty 13 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CUP CAP
CONTACT INFORMATION|4|N97113|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
G099--557-21-2-4168-0003, EAP Services Base Plus 4 Opt Years; EDA: 5/20/2021
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 "Streamlined Procedures for Evaluation and Sol...
47--DUCT, OUTLET, PROCESS
Proposed procurement for NSN 4720011127599 DUCT, OUTLET, PROCESS: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
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