66--TRANSMITTER,TEMPERA
Proposed procurement for NSN 6685002609374 TRANSMITTER,TEMPERA: Line 0001 Qty 32 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: January 11, 2022 (Page 22 of 34)
Contract Opportunities Published:
830
Top NAICS Code:
3325 - Hardware Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (682 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (263 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--COVER,TERMINAL BOAR
Proposed procurement for NSN 5940000752055 COVER,TERMINAL BOAR: Line 0001 Qty 202 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
40--ROPE,WIRE
Proposed procurement for NSN 4010002853705 ROPE,WIRE: Line 0001 Qty 16 UI RL Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--RIVET,BLIND
Proposed procurement for NSN 5320008440170 RIVET,BLIND: Line 0001 Qty 419 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340016224600 PLUG,PROTECTIVE,DUS: Line 0001 Qty 8 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325014254043 STUD,TURNLOCK FASTE: Line 0001 Qty 81 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--SHEET,METAL
Proposed procurement for NSN 9535002326868 SHEET,METAL: Line 0001 Qty 99 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO Line 0002 Qty 940 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
66--TACHOMETER,MECHANIC
Proposed procurement for NSN 6680001714584 TACHOMETER,MECHANIC: Line 0001 Qty 20 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--ANCHOR,GUY
Proposed procurement for NSN 4030002960761 ANCHOR,GUY: Line 0001 Qty 20 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SLIDE,DRAWER,EXTENS
Proposed procurement for NSN 5340015194282 SLIDE,DRAWER,EXTENS: Line 0001 Qty 15 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440200136034 DEHUMIDIFIER,DESICC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 3AC24 203312-01GRY. The solicitation is an...
53--SPACER,AIR OUTLET
Proposed procurement for NSN 5365001347719 SPACER,AIR OUTLET: Line 0001 Qty 4358 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--PIN,SHOULDER,HEADLE
Proposed procurement for NSN 5315002377086 PIN,SHOULDER,HEADLE: Line 0001 Qty 12 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
FORWARD LEG SLING-E
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
SPRING CRK NFH-QUARTERS REHAB
PRING CRK NFH-QUARTERS REHAB
59--BRUSH,ELECTRICAL CO
Proposed procurement for NSN 5977013681108 BRUSH,ELECTRICAL CO: Line 0001 Qty 114 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560012790097 FITTING,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0636 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
BWC Database Services
This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This annou...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015533228 DUCT ASSEMBLY,BLEED: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO The solicitation is an RFQ and will be available at...
Volatiles Investigating Polar Exploration Rover (VIPER) Direct Field Acoustic Testing
This notice constitutes amendment no. 4 to the combined synopsis/solicitation for 80JSC022R0001 Volatiles Investigating Polar Exploration Rover (VIPER) Direct Field Acoustic Testing. Companies shall a...
METER, 10 DB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
6515--SURGICAL CASE CARTS, BRAND NAME ONLY (PEDIGO PRODUCTS INC) FOR THE CLEMENT J. ZABLOCKI VAMC LOCATED IN MILWAUKEE, WI. TOTAL SDVOSB SET ASIDE
SURGICAL CASE CARTS
6525--VYNTUS ONE-PFT PC System, Brand Name
Request for Quote (RFQ) #: 36C25922Q0137 VYNTUS ONE-PFT PC System, Brand Name This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6,...
7320--Rapid Cook Oven
Page 2 of 2 THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140015670238 BATTERY,STORAGE: Line 0001 Qty 376 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0200 DAYS ADO Approved sources are 05BU0 422463; 1EFH8 10009124; 338X5 368...
Unlock AI summaries and opportunities details for all 830 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated