CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
Federal Contract Calendar: May 11, 2021 (Page 16 of 37)
Contract Opportunities Published:
917
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (98 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (371 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--BOLT,MACHINE
Proposed procurement for NSN 5306010965592 BOLT,MACHINE: Line 0001 Qty 1771 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
53--SPRING
Proposed procurement for NSN 5360015520770 SPRING: Line 0001 Qty 11 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012763317 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 12 UI AY Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SOLICITATION HC101321QA313 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN A "POINT TO POINT" 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE) TIMING.
SOLICITATION HC101321QA313 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN A "POINT TO POINT" 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE) T...
10--TUBE,CANNON
Proposed procurement for NSN 1020014114563 TUBE,CANNON: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
48--NOZZLE,VALVE
Proposed procurement for NSN 4820015167633 NOZZLE,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 90099 3D73234-002; 90099 6509E59FN17. The solici...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011831265 SPRING,HELICAL,COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015051563 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0005 DAYS ADO Approved sources are 24047 75113CA7-1187; 24047 SH10839 REV A. The solic...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015030304 FENDER,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--STARTER,ENGINE,GASO
Proposed procurement for NSN 2990014546889 STARTER,ENGINE,GASO: Line 0001 Qty 26 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6505--Acamprosate
The Department Of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for National VA CMOP for several of the VA CMOPS. The Product Code is...
2420--Sub-Compact Utility Tractor with Mid mower
Amendment COMBINED SYNOPSIS/SOLICITATION Sub-Compact Utility Tractor Rome, NY VA CBOC This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpa...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608801 ABRASO-VAC KIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015667655 ARMOR,TRANSPARENT,V: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 54786 6439541-01M1. The solicitatio...
62--LIGHT ASSEMBLY
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012212815 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 59885 00524-0284-0002. The solicitation...
59--HANDSET
Proposed procurement for NSN 5965015583331 HANDSET: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved source is 721N2 9P23-DAB4. The solicitation is an RFQ and will b...
16--ANTENNA,PHASE
Proposed procurement for NSN 1680016225533 ANTENNA,PHASE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 50027 22982-512-21; 81205 22982-512-21. The so...
6515--Booms Lights Video Integration
SEE RFQ 36C26021Q0581
GGAP ROOF REPLACEMENT
The National Park Service (NPS) is issuing a combined synopsis/solicitation for Re-roofing of Gillespie Gap Office and Auto shop. The contractor shall provide all labor, tools, equipment, materials an...
16--TRANSMISSION,MECHAN
Proposed procurement for NSN 1615015554532 TRANSMISSION,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 4K0V2 449-340-014-105; 99551 19E317-2...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012200407 SWITCH,THERMOSTATIC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0150 DAYS ADO Approved source is 10023 4439-90000. The solicitation is...
16--PISTON,FLOATING,CYL
Proposed procurement for NSN 1620011076804 PISTON,FLOATING,CYL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0362 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JA...
DA01--LSRP - BD BACTEC Interface - (VA-21-00050970)
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