16--GLAND ASSEMBLY
Proposed procurement for NSN 1650011516412 GLAND ASSEMBLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0244 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSON...
Federal Contract Calendar: January 27, 2021 (Page 23 of 32)
Contract Opportunities Published:
776
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
48--CARTRIGE,VALVE MANI
Proposed procurement for NSN 4820012858139 CARTRIGE,VALVE MANI: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 99517 V3D10212-01. The solicitation is an R...
53--BRACKET,T
Proposed procurement for NSN 5340012058296 BRACKET,T: Line 0001 Qty 165 UI EA Deliver To: By: 0140 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013388395 ROPE,FIBROUS: Line 0001 Qty 12 UI RL Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
53--WASHER,KEY
Proposed procurement for NSN 5310010260392 WASHER,KEY: Line 0001 Qty 1176 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Divide Ranger District Janitorial Services Multi-Year
**SOLICITATION POSTED 27 JANUARY 2021** **SYNOPSIS/PRESOLICITATION POSTED 25 NOVEMBER 2020** BETA SAM Notice Modification: 1 Solicitation No. 1240LQ21R0001 Solicitation Amendment No.: 0 Modifies: Desc...
53--BOLT,SHEAR
Proposed procurement for NSN 5306011810801 BOLT,SHEAR: Line 0001 Qty 114 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,CHECK
Proposed procurement for NSN 4820013188732 VALVE,CHECK: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0222 DAYS ADO This is a source controlled drawing item. Approved source is 992...
Base Refuse Collection Services
SOURCES SOUGHT: FA4626-21-Base Refuse Collection Notice Type: Sources Sought 1. Notice: This is not a solicitation but rather a Sources Sought to determine potential sources for information and planni...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340014564101 BRACKET,MOUNTING: Line 0001 Qty 37 UI EA Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340005272266 CASTER,SWIVEL: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 83445 11975-1L. The solicitation is an RFQ and w...
47--TUBE ASSEMBLY,COWL
Proposed procurement for NSN 4710007884986 TUBE ASSEMBLY,COWL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
31--RETAINER, BEARING
Proposed procurement for NSN 3110007334704 RETAINER, BEARING: Line 0001 Qty 2347 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0237 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--CONTROL,INDICATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
53--COVER,ACCESS
Proposed procurement for NSN 5340007713299 COVER,ACCESS: Line 0001 Qty 50 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0178 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999012857911 STRIP,ELECTRICAL GR: Line 0001 Qty 282 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO Approved source is 93455 8601107. The solicitation is an...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011259077 CLAMP,LOOP: Line 0001 Qty 3582 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0115 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016115384 PLATE,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
28--ARM ASSEMBLY
Proposed procurement for NSN 2815009669103 ARM ASSEMBLY: Line 0001 Qty 598 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0002 DAYS ADO Approved sources are 72582 05135268; 72582 5135268; 7U177 FP5...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985011856226 DUMMY LOAD,ELECTRIC: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--ACCESSORY KIT,ELECTRON
Proposed procurement for NSN 5999015691982 ACCESSORY KIT,ELECTRON: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 1J1T6 DG-DPA4PLUS/A-KIT; 73342 J-4794...
48--COCK,DRAIN
Proposed procurement for NSN 4820001421605 COCK,DRAIN: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0127 DAYS ADO Approved sources are 91511 465C-62NSW; 92003 32141. The soli...
CASE,COMBINATION
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--SHELF,STOWAGE,VEHIC
Proposed procurement for NSN 2590015243184 SHELF,STOWAGE,VEHIC: Line 0001 Qty 147 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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