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...
Federal Contract Calendar: December 01, 2020 (Page 9 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.
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:...
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...
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...
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...
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--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...
53--PIN,HOLLOW
Proposed procurement for NSN 5315006142663 PIN,HOLLOW: Line 0001 Qty 95 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PIN,SPRING
Proposed procurement for NSN 5315013039708 PIN,SPRING: Line 0001 Qty 16 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
16--CARGO RELEASE,PARAC
Proposed procurement for NSN 1670013102875 CARGO RELEASE,PARAC: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 52497 811-00158. The solicitation is an RF...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940011632319 BLOCK,TACKLE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0216 DAYS ADO Line 0002 Qty 194 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
41--PNEUMATIC CC KIT
Proposed procurement for NSN 4130015329524 PNEUMATIC CC KIT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO Approved source is 0YBX0 660-DM-500-4. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011988608 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 99643 57390-2; 99643 57390-TAB PART 57390...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140005222941 FAN,CENTRIFUGAL: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO Approved sources are 82877 026876; 82877 A0-75034; 8287...
41--R-A PNEUMATIC TOOL
Proposed procurement for NSN 4130014856470 R-A PNEUMATIC TOOL: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 170093. The solicitation is an RFQ an...
17--GUARD,AIRCRAFT GROU
Proposed procurement for NSN 1730001611836 GUARD,AIRCRAFT GROU: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140005548196 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation i...
53--PACKING ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
53--WASHER,FLAT
Proposed procurement for NSN 5310016627494 WASHER,FLAT: Line 0001 Qty 237 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--BOLT,MACHINE
Proposed procurement for NSN 5306014702132 BOLT,MACHINE: Line 0001 Qty 10 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--HOUSING ASSEMBLY,FR
Proposed procurement for NSN 4140013969847 HOUSING ASSEMBLY,FR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0655 DAYS ADO Approved sources are 73030 21002-1; 99167 21002-1. The s...
16--HYD PLUMBING, PRESS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.36|M4W|2156976681|DIANNE.WYDRA@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210014579062 EXTINGUISHER,FIRE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0057 DAYS ADO Approved source is 54905 07351. The solicitation is an RFQ...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310009157965 NUT ASSEMBLY,SELF-L: Line 0001 Qty 98 UI AY Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SPECIAL
Proposed procurement for NSN 5310012677479 NUT,SPECIAL: Line 0001 Qty 39 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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