51--TOOL KIT,TURRET MEC
Proposed procurement for NSN 5180012042703 TOOL KIT,TURRET MEC: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Federal Contract Calendar: March 18, 2021 (Page 22 of 30)
Contract Opportunities Published:
734
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (66 opportunities)
Top Agency:
DEPT OF DEFENSE (516 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (208 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.
66--LEAD SET,TEST
Proposed procurement for NSN 6625015185310 LEAD SET,TEST: Line 0001 Qty 431 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,CHECK
Proposed procurement for NSN 4820011824142 VALVE,CHECK: Line 0001 Qty 183 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved sources are 1YQE8 387-3944; 26879 387-3944; 60609 387-3944....
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110015251298 PANEL,POWER DISTRIB: Line 0001 Qty 27 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
63--HEAT DETECTOR ASSEM
Proposed procurement for NSN 6350015899143 HEAT DETECTOR ASSEM: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0079 DAYS ADO Approved sources are 25693 905108-01; 25693 SAH-04563-02. The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008187842 SWITCH,SENSITIVE: Line 0001 Qty 17 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--FILTER,FLUID
Proposed procurement for NSN 4330011954453 FILTER,FLUID: Line 0001 Qty 8 UI EA Deliver To: By: 0214 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685012002983 GAGE,PRESSURE,DIAL: Line 0001 Qty 12 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905011697917 RESISTOR,FIXED,WIRE: Line 0001 Qty 336 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
95--CHANNEL,STRUCTURAL
Proposed procurement for NSN 9520015882967 CHANNEL,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 1KWT0 061954; 1KWT0 085174IT7-15-35. The s...
59--CABLE ASSEMBLY
NSN 1R-5995-016774443-B9, REF NR 444-079-001-127, QTY 36 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or...
10--TRIGGER
Proposed procurement for NSN 1005015476524 TRIGGER: Line 0001 Qty 7739 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0296 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 009...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014591356 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved source is 4P070 532153-01-01. The solicitation is an...
49--END SEAL,WATER SEPA
CONTACT INFORMATION|4|N721.06|B1C|2156975815|kelly.lynch2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831016536801 INTERCOMMUNICATION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 2J622 5442200-002. The solicitation is an RF...
30--GEAR,SPUR
Proposed procurement for NSN 3020005641863 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
PULLER
CONTACT INFORMATION|4|N97113A|FBB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010647861 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 15187 20273TS41M CD16058 REV B...
29--PARTS KIT,HEATER,CO
Proposed procurement for NSN 2990014560719 PARTS KIT,HEATER,CO: Line 0001 Qty 24 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
RFI - ORR - Urgent Notice for UC Services
This sources sought notification is being issued in order to inform all vendors able to provide services similar to those provided in the attached Statement Of Work (SOW) and Statement Of Objectives (...
47--ADAPTER,STRAIGHT,PI
Proposed procurement for NSN 4730009359490 ADAPTER,STRAIGHT,PI: Line 0001 Qty 70 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040013397540 CYLINDER,ACTUATING,: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Line 0002 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved source is 75Q65 4426912. The solicitation is an...
61--AUXILIARY SET,ENGIN
Proposed procurement for NSN 6115014222575 AUXILIARY SET,ENGIN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the l...
20--KICK OUT,PANEL AND
Proposed procurement for NSN 2090012844307 KICK OUT,PANEL AND: Line 0001 Qty 481 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
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