59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012040008 SOLENOID,ELECTRICAL: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0328 DAYS ADO Approved source is 58614 A-1326. The solicitation is an...
Federal Contract Calendar: March 10, 2021 (Page 21 of 32)
Contract Opportunities Published:
785
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (578 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040015753781 ACTUATOR,MECHANICAL: Line 0001 Qty 31 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965014449227 HEADSET-MICROPHONE: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0270 DAYS ADO Approved source is 97427 91B8179. The solicitation is an R...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014080195 VALVE ASSEMBLY,MANI: Line 0001 Qty 8 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0008 DAYS ADO Approved source is 0LX27 4594-02. The solicitation is an RFQ a...
VALVE,SAFETY RELIEF
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
16--HEAT EXCHANGER,AIR
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.kent1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
47--DUCT,AIR DISCHARGE,
Proposed procurement for NSN 4720015087406 DUCT,AIR DISCHARGE,: Line 0001 Qty 37 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--COCK,DRAIN
Proposed procurement for NSN 4820014993653 COCK,DRAIN: Line 0001 Qty 246 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--SPARE PARTS KIT,HTA
Proposed procurement for NSN 4720012788973 SPARE PARTS KIT,HTA: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0262 DAYS ADO Approved source is 45X75 FF15066. The solicitation is an...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015972400 FILTER ELEMENT,INTA: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 64678 03-38362-000. The solicitation i...
20--MODIFICATION KIT,MA
Proposed procurement for NSN 2040015065519 MODIFICATION KIT,MA: Line 0001 Qty 521 UI KT Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
NSN 7H-4820-013237134-PP, TDP VER 003, QTY 3 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
Amendment 0001 United States Naval Academy Grounds Maintenance IDIQ Contract
The NSA Annapolis grounds maintenance contract provides critical installation services to include: maintenance and upkeep of all lawns, flower beds, fields, and vegetated area at NSA Annapolis and the...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011608102 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Aircraft Paint and Coatings
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and subpart 13.5, as supplemented with additional information included in this...
28--DUCT ASSEMBLY
Proposed procurement for NSN 2840010936663 DUCT ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0304 DAYS ADO Approved sources are 00198 3031629; 98247 3031629. The soli...
59--RESOLVER,ELECTRICAL
Proposed procurement for NSN 5990010781294 RESOLVER,ELECTRICAL: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0070 DAYS ADO This is a source controlled drawing item. Approved source...
47--ELBOW,PIPE
Proposed procurement for NSN 4730000620917 ELBOW,PIPE: Line 0001 Qty 121 UI EA Deliver To: By: 0298 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998010412556 ELECTRONIC COMPONEN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0C8D3 85710632-301A; 22915 85710632-301A...
25--BRAKE DRUM
Proposed procurement for NSN 2530013229360 BRAKE DRUM: Line 0001 Qty 797 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 64829 03123207002; 78500 03123207002; 78500 3219...
25--DIFFERENTIAL,STEERI
Proposed procurement for NSN 2520011588192 DIFFERENTIAL,STEERI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 98523 J104689. The solicitation is an RFQ a...
48--VALVE ASSEMBLY,SOLE
Proposed procurement for NSN 4810011773546 VALVE ASSEMBLY,SOLE: Line 0001 Qty 41 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011854366 VALVE,REGULATING,FL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 11939 00875040; 11939 3233-9177-0. The so...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330002813399 SEAL,NONMETALLIC SP: Line 0001 Qty 71 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005013117478 CONVEYOR,AMMUNITION: Line 0001 Qty 714 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0368 DAYS ADO Approved source is 05606 10029142. The solicitation is an RF...
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