59--ANTENNA
Proposed procurement for NSN 5985015608738 ANTENNA: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0419 DAYS ADO Approved sources are 78286 20-13K4-11-UH60M; U1907 20-13K4-11-UH60M. The...
Federal Contract Calendar: February 11, 2021 (Page 20 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.
47--HOSE,DUCT FLEXIBLE
Proposed procurement for NSN 4720002835017 HOSE,DUCT FLEXIBLE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0197 DAYS ADO Approved sources are 21868 AD1140-2; 98891 AD1140-2. The...
C--Architect-Engineer (A-E) AND PROFESSIONAL SERVICES IDIQ
Amendment 002 to Request for Qualifications - Document re-upload - A-E and Professional Services IDIQ Bureau-wide;in other states, outlying areas of the United States, and foreign countries
Herbicide Application Services - Milford Lake Junction City, Kansas
This combined synopsis solicitation is for herbicide application services to areas at various locations around Milford Lake, Junction City, Kansas 66441. See the incorporated performance work statemen...
16--RADAR CONTROL,AIRCR, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015842934-V2, REF NR 7008471-722, QTY 6 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the tec...
49--SAFETY BOARD KIT
Proposed procurement for NSN 4910016282957 SAFETY BOARD KIT: Line 0001 Qty 40 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040010986878 CONNECTING LINK,RIG: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0168 DAYS ADO Approved source is 54786 100023-1. The solicitat...
61--MOTOR,CONTROL, IN REPAIR/MODIFICATION OF
NSN 7E-6105-015422675, TDP VER 004, QTY 4 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
25--MODIFICATION KIT,TR
Proposed procurement for NSN 2540016761571 MODIFICATION KIT,TR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0246 DAYS ADO Approved source is 75Q65 57K8870. The solicitation is an...
48--STEM,FLUID,VALVE
CONTACT INFORMATION|4|N743.30|WVA|717-605-2379|SCOTT.YOUNGBLOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP R...
HOSE,NONMETALLIC
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...
2510014732309 (HOOD,ENGINE COMPART)
The subject requirement is for the acquisition of NSN 2510014732309. Approved CAGE/Part Number: AM General (34623) 12338940-1 Ashley Industrial Molding (5LRZ6) 12338940-1 Estimated Annual Demand Quant...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999014525286 STRIP,ELECTRICAL GR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved sources are 89357 37073-92; 89357 W3T105142; 96169 2...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014632492 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
49--WORK STOOL
Proposed procurement for NSN 4910013954251 WORK STOOL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Line 0002 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL B...
53--WASHER,SEAL
Proposed procurement for NSN 5310014871189 WASHER,SEAL: Line 0001 Qty 122 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730009048172 ADAPTER,STRAIGHT,TU: Line 0001 Qty 138 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Mortuary Services for the NIH Clinical Center
1. This is a Combined Synopsis/Solicitation for commercial supplies/services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625123467151 METER,ELECTRICAL FR: Line 0001 Qty 29 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013516938 SCREW,CLOSE TOLERAN: Line 0001 Qty 2397 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved sources are 06725 AIC1652-4-12; 06950 SC3102-4-12;...
48--VALVE,VENT
Proposed procurement for NSN 4820015385101 VALVE,VENT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO Approved source is 1T765 HM029-094-11. The solicitation is an RFQ and...
53--PACKING ASSEMBLY
NSN 1H-5330-011924324-X3, TDP VER 002, 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 Govern...
47--CLAMP,HOSE
Proposed procurement for NSN 4730012335001 CLAMP,HOSE: Line 0001 Qty 517 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
TRANSMITTER,PRESSUR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945015716997 SOLENOID,ELECTRICAL: Line 0001 Qty 844 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0166 DAYS ADO Approved source is 73342 29545638. The solicitation is an...
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