25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590013109527 CONTROL ASSEMBLY,PU: Line 0001 Qty 143 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: July 14, 2021 (Page 11 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWIT: Line 0001 Qty 110 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the...
53--O-RING
Proposed procurement for NSN 5331010318234 O-RING: Line 0001 Qty 4000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231...
BUS BAR COPPER
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|DUANA.CLOYD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
10--COVER,GUN MOUNT
Proposed procurement for NSN 1005016336446 COVER,GUN MOUNT: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064U8 M5707-1. The solicitation is an RFQ and...
FORA FIBER OPTICS
FORA FIBER OPTICS
42--SPILL CONTAINMENT B
Proposed procurement for NSN 4235015868307 SPILL CONTAINMENT B: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2590015586536 CABLE AND CONDUIT A: Line 0001 Qty 13 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
July 2021 EEO Investigative Services
The Supplier shall perform investigations of discrimination complaints, management initiated investigations of harassment allegations that are not discrimination complaints, and compensatory damages c...
29--PARTS KIT,ENGINE WA
Proposed procurement for NSN 2930011471085 PARTS KIT,ENGINE WA: Line 0001 Qty 92 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016573037 SEAL,PLAIN: Line 0001 Qty 720 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved source is 94117 8437967-1. The solicitation is an RFQ an...
Leasing of an approximately 10000 square feet, usable contiguous office space,Huntsville, Alabama
SEEKING APPROXIMATLEY 10,000 SQUARE FEET OF OFFICE SPACE IN HUNTSVILE, AL
12--DISPLAY UNIT,HEAD-U
Proposed procurement for NSN 1270014440550 DISPLAY UNIT,HEAD-U: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
RETAINER,BALL,BEARI
CONTACT INFORMATION|4|N743.5|WVC|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
56--VENTILATOR,AIR CIRC
Proposed procurement for NSN 5670007879713 VENTILATOR,AIR CIRC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590015627577 SUPPORT,RETRACTABLE: Line 0001 Qty 303 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0218 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS
Proposed procurement for NSN 6150012453764 WIRING HARNESS: Line 0001 Qty 286 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305010623349 SCREW,CLOSE TOLERAN: Line 0001 Qty 5000 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved sources are 06950 BACB30RF6P46; 17446 BA...
58--CONNECTOR,SPECIAL
Proposed procurement for NSN 5841002014996 CONNECTOR,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 20950 53451. The solicitation is an RFQ and w...
CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
53--SETSCREW
NSN 1H-5305-016334887-D0, TDP VER 001, QTY 25 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012076496 CONNECTOR,RECEPTACL: Line 0001 Qty 32 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--SEARCHLIGHT
Proposed procurement for NSN 6220015890457 SEARCHLIGHT: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1SC69 2212-200-047008; SZ177 R0169089. The solic...
95--PLATE,METAL
Proposed procurement for NSN 9535013940442 PLATE,METAL: Line 0001 Qty 8 UI PM Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the l...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990012257260 RAMP,LOADING,VEHICL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
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