53--COVER,ACCESS
Proposed procurement for NSN 5340015400362 COVER,ACCESS: Line 0001 Qty 15 UI EA Deliver To: By: 0309 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: December 01, 2020 (Page 17 of 25)
Contract Opportunities Published:
607
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (187 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.
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015693178 HARDWARE KIT,MECHAN: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0437 DAYS ADO Approved source is 73030 K28709. The solicitation is an...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011236360 BOLT,CLOSE TOLERANC: Line 0001 Qty 86 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
F22 LOCRF
This is a pre-solicitation notice. This is NOT a solicitation. Do NOT submit proposals or questions in response to this notice. The U.S. Army Corps of Engineers-Norfolk District intends to issue a Req...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898885 FAN,VANEAXIAL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0250 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
69--ADAPTER,FIN ATTACH,
Proposed procurement for NSN 6920012953824 ADAPTER,FIN ATTACH,: Line 0001 Qty 274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0478 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690016504084 MARKER,IDENTIFICATI: Line 0001 Qty 14607 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0066 DAYS ADO Approved source is 0JVT8 NAVSEA9890/8. The solicitation is...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895015236709 REELING MACHINE,CAB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 52729 F/R56N6RANAV2. The solicitation i...
Engineering and Analysis Support Services
The Strategic Systems Programs (SSP) intends to award a sole source contract under the authority of FAR 6.302-1 to JRC Integrated Systems, Inc. (JRC) (1201 M Street, SE, SuiteG40, Washington, DC, 2000...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016868785 INSIGNIA,GRADE,ENLI: Line 0001 Qty 60000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
Replacement of Ship's Main Propulsion Engine Turbocharger
The U.S. Department of Transportation, Maritime Administration (MARAD) is issuing this sources sought synopsis as a means of conducting market research to identify parties having an interest in and th...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240015387970 PROTECTOR,HEARING: Line 0001 Qty 2639 UI CS Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Approved source is 76381 97040-PEL-6C. The solicitation is an...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085357 ABRASO-VAC ST KIT: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0103 DAYS ADO Approved source is 0YBX0 130153. The solicitation is an RFQ an...
53--BOLT,RIBBED SHOULDE
Proposed procurement for NSN 5306006799828 BOLT,RIBBED SHOULDE: Line 0001 Qty 3242 UI EA Deliver To: By: 0165 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--WASHER,FLAT
Proposed procurement for NSN 5310006910141 WASHER,FLAT: Line 0001 Qty 8912 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--WASHER,KEY
Proposed procurement for NSN 5310010183853 WASHER,KEY: Line 0001 Qty 32 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608510 ABRASO-VAC KIT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0027 DAYS ADO Approved source is 0YBX0 130073. The solicitation is an RFQ an...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340016494419 HANDLE,MANUAL CONTR: Line 0001 Qty 15 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--SHEET,METAL
Proposed procurement for NSN 9515002044585 SHEET,METAL: Line 0001 Qty 1 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0033 DAYS ADO Line 0002 Qty 311 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUN...
84--INSIGNIA,RANK,OFFIC
Proposed procurement for NSN 8455016869189 INSIGNIA,RANK,OFFIC: Line 0001 Qty 50000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availabl...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315012756305 PIN,EXPANDING GRIP: Line 0001 Qty 27 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 578 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
53--COVER,ACCESS
Proposed procurement for NSN 5340011887540 COVER,ACCESS: Line 0001 Qty 124 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320013389881 IMPELLER,PUMP,CENTR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved sources are 0UBG9 13710N18; 0UBG9 16X17B3AX4; 0UBG9 P...
Z--RI - SACHUEST POINT NWR REHAB WATER WELL
RI - SACHUEST POINT NWR REHAB WATER WELL
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