53--BOLT,MACHINE
Proposed procurement for NSN 5306011482632 BOLT,MACHINE: Line 0001 Qty 2302 UI EA Deliver To: By: 0244 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: December 01, 2020 (Page 8 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.
59--FILTER,LOW PASS
Proposed procurement for NSN 5915016605464 FILTER,LOW PASS: Line 0001 Qty 10 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO Approved source is 15542 LFCN-2250D+. The solicitation is an RFQ and will be...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015269153 AIR CONDITIONER: Line 0001 Qty 7 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75Q65 3528313. The solicitation is an RFQ and w...
16--ROD END ASSEMBLY
Proposed procurement for NSN 1615011153662 ROD END ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0341 DAYS ADO Line 0002 Qty 74 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--CONVERTER,FREQUENCY
Proposed procurement for NSN 6130145708933 CONVERTER,FREQUENCY: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved sources are 77272 1650200; F1549 1650200. The solici...
Tenkiller Butterfly Valve Refurbishment
1. Action Code: This is a Pre-Solicitation notice. 2. Date: 1 December 2020 3. Contracting Office Address: USACE CEST-CT-E 2488 E. 81st Street Tulsa, Oklahoma 74137-4290 4. Classification Code: Y – Co...
17--TUBE ASSEMBLY,CONDE
Proposed procurement for NSN 1730006971501 TUBE ASSEMBLY,CONDE: Line 0001 Qty 166 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0443 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Z--RI - SACHUEST POINT NWR REHAB WATER WELL
RI - SACHUEST POINT NWR REHAB WATER WELL
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...
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...
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--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...
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...
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...
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...
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--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...
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--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)....
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...
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...
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...
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...
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...
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...
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