59--SWITCH
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...
Federal Contract Calendar: April 08, 2025 (Page 6 of 30)
Contract Opportunities Published:
747
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (556 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.
12--MOUNT,TELESCOPE
Proposed procurement for NSN 1240016505791 MOUNT,TELESCOPE: Line 0001 Qty 103 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011930229 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--STACOSWITCH MATRIX
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...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016653331 DISTRIBUTION BOX: Line 0001 Qty 56 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110015691448 CONTROLLER,MOTOR: Line 0001 Qty 64 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
66--VOLTMETER
Proposed procurement for NSN 6625015783396 VOLTMETER: Line 0001 Qty 27 UI EA Deliver To: By: 0014 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105010914832 MOTOR,ALTERNATING C: Line 0001 Qty 133 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011522838 CONTACTOR,MAGNETIC: Line 0001 Qty 16 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--POWER SUPPLY
Proposed procurement for NSN 6120017178403 POWER SUPPLY: Line 0001 Qty 74 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
12--CASE,OPTICAL INSTRU
Proposed procurement for NSN 1240015303171 CASE,OPTICAL INSTRU: Line 0001 Qty 293 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--STARTER,MOTOR
Proposed procurement for NSN 6110015917927 STARTER,MOTOR: Line 0001 Qty 42 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--TEST SET,ELECTRICAL
Proposed procurement for NSN 6625015252904 TEST SET,ELECTRICAL: Line 0001 Qty 129 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011157246 SEAL,PLAIN ENCASED: Line 0001 Qty 12 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CABLE ASSEMBLY,POWER,E
Proposed procurement for NSN 6150011440102 CABLE ASSEMBLY,POWER,E: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
N065--Home Medical Equipment Delivery and Storage Services
Sources Sought Notice Sources Sought Notice Page 3 of 3 Sources Sought Notice Sources Sought Notice Page 1 of 3 SOURCES SOUGHT SYNOPSIS ONLY This request for information (RFI) and sources sought is is...
Computer, Flight Con
Exception is taken to this requirement solicitation SPRTA1-25-Q-0283 for PR 24-02138 of the synopsis publicizing IAW with FAR 5.202(a)(13), exception: Is for an amount not expected to exceed the simpl...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011293453 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0041 DAYS ADO Approved source is 06177 4624. The solicitation is an RFQ...
84--DESCENDER,MOUNTAIN
Proposed procurement for NSN 8465016627767 DESCENDER,MOUNTAIN: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Line...
59--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5999016496756 KEYBOARD,DATA ENTRY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0041 DAYS ADO Approved sources are 6Z833 603-0001A; 82918 827-100...
PROVIDE, INSTALL, AND MAINTAIN A NEW 2.5GB WAVE SERVICE BETWEEN: A. BLDG 240, RM 125, 3100 MCKINLEY AVENUE, DES MOINES, IA 50321/IOS, AND B. BLDG 1000, RM 222, FL SL1, 900 SAC BLVD, OFFUTT AFB, NE 68113-2040/IO4
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
PROVIDE, INSTALL, AND MAINTAIN A NEW 2.5GB WAVE SERVICE BETWEEN: A. BLDG 430, RM 124; 1 FL; 3100 MCKINLEY AVENUE, DES MOINES, IA 50321/CC2, AND B. BLDG 1575, ROOM C-1, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431/CC2
This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
25--DEFLECTOR,DIRT AND LIQ
Proposed procurement for NSN 2530015249460 DEFLECTOR,DIRT AND LIQ: Line 0001 Qty 152 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330005704057 SEAL,PLAIN ENCASED: Line 0001 Qty 872 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--ROD SECTION,CLEANIN
Proposed procurement for NSN 1005015025842 ROD SECTION,CLEANIN: Line 0001 Qty 124 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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