Injection Molding and 1553 Connector Inserts
Please see attached documents for information regarding this solicitation and its requirements.
Federal Contract Calendar: August 23, 2023 (Page 10 of 40)
Contract Opportunities Published:
995
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (603 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (391 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.
Logistical Meeting/Conference Support for NIMH
This requirement is a 100% SET-ASIDE for current SBA-Certified, 8(a) Small Disadvantaged Business (SDBS) concerns. The North American Industrial Classification System (NAICS) code applicable to this r...
10--FLOAT MINE SWEEPING
NSN 1H-1075-015824288, TDP VER 007, REF NR 40811-1, QTY 4 EA, DELIVERY FOB ORIGIN. Acquisition/Repair of this item is restricted to Government approved source(s) because the production/repair of this...
61--CABLE,SPECIAL PURPO
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
66--TUBE,PERMEATION
Proposed procurement for NSN 6665014834103 TUBE,PERMEATION: Line 0001 Qty 211 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0054 DAYS ADO Approved sources are AF968 AF968MP005810; EA488 100-100-42...
POWER SUPPLY 00
CONTACT INFORMATION|4|N7M3.8|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
31--BEARING,SLEEVE, IN REPAIR/MODIFICATION OF
NSN 7H-3120-012683118, TDP VER 005, QTY 1 AY, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
25--CAP,GREASE
Proposed procurement for NSN 2530015205730 CAP,GREASE: Line 0001 Qty 353 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
20--TILE
NSN 1H-2090-012244913-ST, TDP VER 030, QTY 1100 EA, DELIVERY FOB ORIGIN. This Synopsis is for the anticipated PROCUREMENT of A) CLIN 0001; 1,100 each of NSN 1HS 2090 012244913 ST in accordance with Re...
16--PROCESSOR,VSLED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|2156970283|brittany.n.kirkegard.civ@us.navy.mil| All terms and conditions of BOA N0038320GXC01apply. This is a repair requirement. \ 1. SCOPE 1.1 . Markings shall...
3830--Dynaset High Pressure Street Washer Attachment for a Bobcat
Page 2 of 9 See attached RFQ 36C24523Q1119. This is a Veteran Owned Small Business Set-Aside. Responses are due by 08/31/2023 at 04:00 P.M. EST. Email responses to Zachary.Altner@va.gov
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015662615 PROPELLER SHAFT WIT: Line 0001 Qty 96 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
58--BLANKER,INTERFERENC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.23|B4T|215-697-2008|RACHEL.M.OPPERMAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JA...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014632492 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
30--PISTON,LINEAR ACTUA
Proposed procurement for NSN 3040013681354 PISTON,LINEAR ACTUA: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 28953 8-C2830. The solicitation is an RFQ...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910010939040 CAPACITOR,FIXED,PLA: Line 0001 Qty 4 UI EA Deliver To: NAEW & CF E-3A COMPONENT By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources...
66--TEST SET,NAVIGATION
Proposed procurement for NSN 6625015592384 TEST SET,NAVIGATION: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved source is 51190 IFR 4000AR. The solicitation is a...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010016065569 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0310 DAYS ADO This is a source controlled drawing item. Approved sourc...
53--LEAF,BUTT HINGE
Proposed procurement for NSN 5340013937743 LEAF,BUTT HINGE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON B...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510015283652 DRAIN,FLOOR: Line 0001 Qty 16 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Approved source is 1FE46 DDAV4CN7BSR. The solicitation is an RFQ and will...
25--ACCESSORY KIT,VEHIC
Proposed procurement for NSN 2540013859462 ACCESSORY KIT,VEHIC: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 03...
8920--Oklahoma City VA Medical Center Bread Deliveries per Statement of Need
Request for Quote (RFQ) #: 36C25923Q0835 Oklahoma City VA Medical Center Bread Deliveries per Statement of Need This is a combined synopsis/solicitation for commercial items prepared in accordance wit...
45--FAUCET,SINGLE
Proposed procurement for NSN 4510014330396 FAUCET,SINGLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0123 DAYS ADO Line 0002 Qty 910 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0...
34--PRESS,FORCING,HYDRA
Proposed procurement for NSN 3442013819243 PRESS,FORCING,HYDRA: Line 0001 Qty 1 UI EA Deliver To: W6YW USALRCTR FT SILL By: 0020 DAYS ADO Approved source is 15746 5-200. The solicitation is an RFQ and...
25--FOOT REST,VEHICULAR
Proposed procurement for NSN 2540015659983 FOOT REST,VEHICULAR: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 4YJ37 105-200595-001. The solicitation is...
Unlock AI summaries and opportunities details for all 995 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated