43--PUMP,SLIDING SHOE
Proposed procurement for NSN 4320012356167 PUMP,SLIDING SHOE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 52330 CW7055/H-200C.I.. The solicitation is a...
Federal Contract Calendar: February 11, 2021 (Page 15 of 30)
Contract Opportunities Published:
744
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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--RESISTOR,THERMAL
Proposed procurement for NSN 5905013714145 RESISTOR,THERMAL: Line 0001 Qty 12 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
28--SLEEVE
Proposed procurement for NSN 2815009801561 SLEEVE: Line 0001 Qty 136 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
43--MOTOR,HYDRAULIC
NSN 7H-4320-014665600-X5, TDP VER 006, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The propos...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730010440074 SWING JOINT,TUBE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 14798 143520; 50276 S1040. The solici...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930011876232 SWITCH,TOGGLE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Approved source is 81579 PM22312-1. The solicitation is an RFQ...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015410782 HOSE ASSEMBLY,NONME: Line 0001 Qty 214 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 19911 500.117. The solicitation is an...
28--PARTS KIT,PISTON AS
Proposed procurement for NSN 2815015688790 PARTS KIT,PISTON AS: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 16612229. The solicitation is an RFQ...
16--OXYGEN MONITOR,AIRC, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.05|p2d|2156976646|victoria.purcell@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710015218966 PIPE ASSEMBLY,METAL: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 11083 4P-5905. The solicitation is an RFQ...
66--KIT,CALLIBRATION
Proposed procurement for NSN 6625015284833 KIT,CALLIBRATION: Line 0001 Qty 35 UI KT Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720010709572 HOSE,AIR DUCT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0189 DAYS ADO Line 0002 Qty 122 UI EA Deliver To: DLA DISTRIBUTION KOREA...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965015233153 HEADSET,ELECTRICAL: Line 0001 Qty 1052 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015478769 STRAINER,SEDIMENT: Line 0001 Qty 40 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015609292 WIRING HARNESS,BRAN: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0176 DAYS ADO This is a source controlled drawing item. Approved so...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540013306169 COVER,FITTED,VEHICU: Line 0001 Qty 109 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0383 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--TUBE,STRUCTURAL
Proposed procurement for NSN 4710013717292 TUBE,STRUCTURAL: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
66--ANALYZER,OXYGEN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.42|WWR|7176051883|VINCENT.MOLESKY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| RE...
47--ELBOW,PIPE TO HOSE
Proposed procurement for NSN 4730012004277 ELBOW,PIPE TO HOSE: Line 0001 Qty 1465 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Recycle High Voltage Equipment
This is a sources sought announcement only. All responses will be used for improving the attached draft Performance Work Statement (PWS) and market analysis in determining the availability of potentia...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016743867 HEADSET,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS...
Advance Contract Initiative (ACI) for Emergency Temporary Roof Repairs – Puerto Rico - Unrestricted
Solicitation for the Advanced Contract Initiative (ACI) for Emergency Temporary Roof Repairs – Puerto Rico Unrestricted. The Advanced Contract Initiative (ACI) for Emergency Temporary Roof Repairs is...
DUMPSTER SERVICES
SOURCES SOUGHT NOTICE FOR DUMPSTER SERVICE AT THE ENGINEER REPAIR YARD IN WILMINGTON, NC AND THE SNOWS CUT PROPERTY AT CAROLINA BEACH, NC The U.S. Army Corps of Engineers - Wilmington District is cond...
25--KIT,COVER,SOFT TOP
Proposed procurement for NSN 2540013859462 KIT,COVER,SOFT TOP: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0579 DAYS ADO Line 0002 Qty 37 UI KT Deliver To: W1A8 DLA DIST SAN JOAQU...
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