31--BEARING,ROLLER,SELF
Proposed procurement for NSN 3110012135471 BEARING,ROLLER,SELF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 21335 231/530YMW33W45C2; 43991 231/530.54...
Federal Contract Calendar: January 19, 2021 (Page 8 of 20)
Contract Opportunities Published:
484
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (167 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.
GLOBE VALVE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0247 QM CO COMPOSITE SUPPL By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
Wheel & Tire Assembly
NOTE: Due to known issues with the FedBizOps migration to beta.SAM, bids must be submitted via email directly to the Contract Specialist identified on the solicitation until further notice. SOLICITATI...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998016216396 PRINTED WIRING BOAR: Line 0001 Qty 2 UI EA Deliver To: USCG SFLC DD ALAMEDA LRE By: 0020 DAYS ADO Approved source is 31550 792088-04. The solicitation is an...
17--HEAD,ROD GUIDE
Proposed procurement for NSN 1710008726928 HEAD,ROD GUIDE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 D...
59--COUPLER,DIRECTIONAL
Proposed procurement for NSN 5985012733158 COUPLER,DIRECTIONAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0276 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
43--COMPRESSOR, CENTRIF, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
W054--TIERED EVALUATIONS Lease of Mobile Trailers
SOLICITATION NOTICE OF TIERED EVALUATIONS This procurement is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALUATIONS INCLUDING LARGE BUSINESS CONCERNS: This solic...
48--VALVE,EXPANSION
Proposed procurement for NSN 4820012151140 VALVE,EXPANSION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--WASHER,RECESSED
Proposed procurement for NSN 5310015024676 WASHER,RECESSED: Line 0001 Qty 165 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0109 DAYS ADO Line 0002 Qty 205 UI EA Deliver To: DLA DISTRIBUTION JAC...
S215--Medical Device Storage Services BPA Sources sought only. Quotations are not being accepted.
36C26021Q0238 Page 1 of Page 1 of See Attached
59--ADAPTER,MICROPHONE
Proposed procurement for NSN 5965013354304 ADAPTER,MICROPHONE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO This is a source controlled drawing item. Approved source...
PADLOCK
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015460891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0070 DAYS ADO Approved source is 67032 02-2800998-1. The solicitation...
PACKING,PREFORMED
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT IN...
Purchase Bathymetric Sonar Equipment
Purchase Bathymetric Sonar Equipment
81--CONTAINER,HELAMS 96
Proposed procurement for NSN 8145015078115 CONTAINER,HELAMS 96: Line 0001 Qty 1 UI EA Deliver To: FB4804 379 ELRS LGRDDC By: 0150 DAYS ADO Approved source is 80298 58204-002. The solicitation is an RF...
53--STUD,TURNLOCK FASTE
Proposed procurement for NSN 5325012088128 STUD,TURNLOCK FASTE: Line 0001 Qty 6995 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 06950 3M303C5W4; 16258 3M303C5W4;...
99--CHILLED WATER FLOW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATIO...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220014732116 PANEL,INDICATING,LI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 14550 80-00650-005; 81590 25404-001...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014618174 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
51--MATTOCK
Proposed procurement for NSN 5120016792683 MATTOCK: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 009...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0030 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
59--HEAT SINK,ELECTRICA
Proposed procurement for NSN 5999016423478 HEAT SINK,ELECTRICA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely re...
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Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated