53--PACKING MATERIAL
Proposed procurement for NSN 5330002629437 PACKING MATERIAL: Line 0001 Qty 265 UI YD Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: September 28, 2021 (Page 3 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
332911 - Industrial Valve Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (440 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 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--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935005018025 ADAPTER,CONNECTOR: Line 0001 Qty 227 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RETAINER,SEAL
Proposed procurement for NSN 5330009708916 RETAINER,SEAL: Line 0001 Qty 44 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SOCKET,PLUG-IN ELEC
Proposed procurement for NSN 5935014071572 SOCKET,PLUG-IN ELEC: Line 0001 Qty 173 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320008596338 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 16 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--AMPLIFIER,RADIO FRE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.8|EL3|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013090990 VALVE ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: By: 0168 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--DISPLAY, OPTOELECTR
CONTACT INFORMATION|4|N712.8|BUS|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011968801 CLAMP,LOOP: Line 0001 Qty 11 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
MCC San Diego - Comprehensive Medical Services
The Federal Bureau of Prisons, Field Acquisition Office located in Grand Prairie, Texas intends to make a single award for the provision of Comprehensive Medical Services for the Metropolitan Correcti...
Solicitation for the Overhaul/Upgrade of the Enhanced Digital Electronic Control Unit (EDECU) for the UH-60 and AH-64
The contractor shall furnish all labor, parts, materials, equipment, tools and data (other than Government Furnished Property), necessary to accomplish the Overhaul/Upgrade of the following assets: NO...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005015807 CONNECTOR,PLUG,ELEC: Line 0001 Qty 56 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935003619542 CONNECTOR,PLUG,ELEC: Line 0001 Qty 766 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--DRAIN MAST
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
25--HUB CAP,WHEEL
Proposed procurement for NSN 2530015978655 HUB CAP,WHEEL: Line 0001 Qty 115 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015507902 VALVE,REGULATING,SY: Line 0001 Qty 38 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014288915 CONTACTOR,MAGNETIC: Line 0001 Qty 5 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095016776677 KNIFE,COMBAT: Line 0001 Qty 26 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330004139746 SEAL,NONMETALLIC SP: Line 0001 Qty 64 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011142944 SWITCH,SENSITIVE: Line 0001 Qty 102 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
System Technical Support (STS) / Sustainment System Technical Support (SSTS) for Bradley Fighting Vehicle and Multiple Launch Rocket System
The Government intends to solicit and negotiate a contract to the original equipment manufacturer (OEM), BAE Systems Land & Armaments L.P. (BAE), CAGE Code: 80212, on a sole source basis for five year...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016224337 HARDWARE KIT,MECHAN: Line 0001 Qty 5 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--DIFFERENTIAL,DRIVING A
Proposed procurement for NSN 2520013430791 DIFFERENTIAL,DRIVING A: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3D6E9 A86015447; 75Q65 2GE413. Th...
NON-STANDARD
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
53--GASKET
Proposed procurement for NSN 5330012207385 GASKET: Line 0001 Qty 60 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
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