59--SWI TCH,TOGGLE
Proposed procurement for NSN 5930000884675 SWI TCH,TOGGLE: Line 0001 Qty 375 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: May 17, 2021 (Page 23 of 27)
Contract Opportunities Published:
656
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (27 opportunities)
Top Agency:
DEPT OF DEFENSE (385 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
43--FILTER ELEMENT, FLUID
Proposed procurement for NSN 4330000087371 FILTER ELEMENT, FLUID: Line 0001 Qty 333 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
Fort Riley LENEL Magnetic Card Reader System Services
SOURCES SOUGHT SYNOPSIS NOTICE THIS IS A Sources Sought Notice ONLY. The U.S. Government desires to acquire services to maintain and update the LENEL Magnetic Lock System and monthly system checks and...
29--FILTER,FLUID
Proposed procurement for NSN 2940016475885 FILTER,FLUID: Line 0001 Qty 839 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Q201--Franklin, Louisiana CBOC (Community Based Outpatient Clinic)
The Southeast Louisiana Veterans Health Care System (SLVHCS) has a requirement for a Capitated (Per Member/Per Month) Community Based Outpatient Clinic (CBOC) in Franklin, LA, to service St. Mary and...
58--RADIO SET
Proposed procurement for NSN 5820015273407 RADIO SET: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 78711 780-1000-003-CF0061-M2. The solicitation i...
30--HUB,BODY
Proposed procurement for NSN 3040013308262 HUB,BODY: Line 0001 Qty 352 UI PG Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012681874 TRANSFORMER,POWER: Line 0001 Qty 286 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--PARTS KIT,WING
Proposed procurement for NSN 1560015278689 PARTS KIT,WING: Line 0001 Qty 32 UI KT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0100 DAYS ADO The solicitation is an RFQ and will be available at the l...
25--PARTS KIT,FIFTH WHE
Proposed procurement for NSN 2510011590890 PARTS KIT,FIFTH WHE: Line 0001 Qty 26 UI KT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--TEAM PACK SYSTEM
Proposed procurement for NSN 1095016818668 TEAM PACK SYSTEM: Line 0001 Qty 16 UI SE Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
1270 - Repair of Cable Assembly and Signal Processor for F-18 aircraft
This is a Synopsis Notice for the repair of Navy Weapon System F-18 Component - Synopsis for NAVSUP WSS for the repair of 2 Units NIIN 014951189 and 2 Units NIIN 015456078. NAVSUP Weapon Systems Suppo...
28--KIT,FLEXPLATE
Proposed procurement for NSN 2815014650951 KIT,FLEXPLATE: Line 0001 Qty 32 UI KT Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Plural Component Paint Dispensing System
This requirement is being solicited as a Total Small Business Set-Aside. Please see solicitation package attachments for further instructions. The Contractor shall provide to the 402 Aircraft Maintena...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210015501497 LIGHT EMITTING DIOD: Line 0001 Qty 221 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015728318 WINDOW,VEHICULAR: Line 0001 Qty 39 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815010851904 MANIFOLD,EXHAUST: Line 0001 Qty 10 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998015304716 PRINTED WIRING BOAR: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0205 DAYS ADO Approved sources are 04597 901-005-656-103; 97499 901-005-656...
61--MODULE RECTIFIER
Proposed procurement for NSN 6130015494272 MODULE RECTIFIER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 04EK4 MVRL2100/4601; 04EK4 PA20397/2120...
Z--FY21 HOFU FURNACE STACK STABILIZATION
FY21 HOFU FURNACE STACK STABILIZATION The National Park Service, Department of Interior, will be soliciting proposals from construction firms having the capability to perform the work described below....
Pump Unit, Rotary
The response date referenced is estimated. Issue date is on or around June 1, 2021, with the Response date on or around July 1, 2021. Note: Copies of this solicitation will only be available via the W...
48--VALVE, BALL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIR...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650006851136 ACCUMULATOR,HYDRAUL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved source is 0ZWK8 550645-4-1. The solicitation is an RF...
6505--766-21-3-400-0808 -2 Pharmaceuticals- Charleston CMOP
The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure two (2) pharmaceuticals listed below for delivery to the CMOP facility which is located...
DUAL BREAKAWAY, AUX
Solicitation for End Item: P-8A Aircraft, NSN: 1680-01-587-6928, 1000119995. DELIVERY SCHEDULE 157 DAYS ARO. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS. Configuration Control item. Critical Appli...
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