66--ASSEMBLY, IMU, IN REPAIR/MODIFICATION OF
NSN 7H-6680-016078031, TDP VER 004, QTY 3 EA, 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...
Federal Contract Calendar: May 07, 2024 (Page 28 of 32)
Contract Opportunities Published: 785
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (540 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency: DEPT OF DEFENSE (540 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (289 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.
The Government is Seeking 18,865 ABOA SF of Office Space in Burlington, VT
General Services Administration (GSA) seeks to lease the following space: State: Vermont City: Burlington Delineated Area: The city limits of South Burlington, Burlington, Colchester, Milton, Georgia,...
61--POWER SUPPLY
Proposed procurement for NSN 6130014796012 POWER SUPPLY: Line 0001 Qty 248 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
49--SEPARATOR,BALL JOIN
Proposed procurement for NSN 4910014303133 SEPARATOR,BALL JOIN: Line 0001 Qty 6 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Gravel
1.0 This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This a...
66--DISPLAY UNIY,DUAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.45|N00383|215-697-0169|alyssa.t.thieu.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|...
10--MAGAZINE,CARTRIDGE
Proposed procurement for NSN 1005015765159 MAGAZINE,CARTRIDGE: Line 0001 Qty 4147 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Telecommunications Infrastructure, Rota Spain
Introduction: This is a sources sought notice. This notice does not constitute a request for proposal, request for quote, or invitation for bid. This notice is for market research purposes, as require...
30--BELT,V
Proposed procurement for NSN 3030015554750 BELT,V: Line 0001 Qty 906 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
T56 Series 3.0/-15 and 3.5/-15A Request for Information (RFI) Best Estimated Quantities (BEQs), Government Furnished Material (GFM), and Source Approval Requests (SARs
The purpose of this notice is to provide a list of possible Government Furnished Equipment (GFE) to interested contractors and allow the opportunity to view and provide information to the Government w...
29--INJECTOR,FUEL,HEATE
Proposed procurement for NSN 2910014983869 INJECTOR,FUEL,HEATE: Line 0001 Qty 206 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--SONOBUOY ROTARY
CONTACT INFORMATION|4|N733.11|N00383|215-697-4337|jessica.p.laychock.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREME...
66--CAP,LENS
Proposed procurement for NSN 6650015890551 CAP,LENS: Line 0001 Qty 1508 UI EA Deliver To: By: 0143 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Psychotherapy Teaching Services Instructor
This is a combined synopsis/solicitation for commercial services prepared in accordance with FAR 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016693081 BRACKET,VEHICULAR C: Line 0001 Qty 7 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--MIRROR HEAD,VEHICUL
Proposed procurement for NSN 2540013545617 MIRROR HEAD,VEHICUL: Line 0001 Qty 827 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Maintenance, Repair, and Rebuilding of Equipment - Metal Bars, Sheets, and Shapes (Machining)
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Parts 12 and 13, as supplemented with additional informatio...
BOND ASSEMBLY,ENG P
CONTACT INFORMATION|4|N791.07|T1J|215-697-2579|dylan.e.payne.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| H...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|NAVSUP|EFB|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAV...
Support BARDA for Modernization of CHEMM
ASPR/BARDA is issuing this Request for Information (RFI) to identify overall industry capabilities to provide services to support the modernization of the CHEMM Website. Effort will include collaborat...
RFQ1694623- GSA - OEM and VAR Vendor Assessment Initiative - Market Research RFI Only
Project Title: GSA - OEM and VAR Vendor Assessment Initiative - Market Research RFI Only. Short Description: GSA - OEM and VAR Vendor Assessment Initiative - Market Research On behalf of the IT Vendor...
F16 VALVE,SOLENOID
No synopsis required IAW FAR 5.202(a)(13). Sole Source to Tactair Fluid Contrtols. 0001-0003 FMS NSN: 4810-01-340-6457 TP VALVE,SOLENOID CONTROLS BLEED AIR FLOW TO RAM AIR EJECTOR WHICH ACTS AS A JETP...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930005221425 SWITCH,TOGGLE: Line 0001 Qty 417 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
70--COMPUTER
CONTACT INFORMATION|4|NAVSUP|HS0|717-605-1319|XAVIER.A.KELLAM.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330016223139 SEAL,PLAIN ENCASED: Line 0001 Qty 65 UI EA Deliver To: By: 0096 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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