28--AIR INLET AND SLEEV
Proposed procurement for NSN 2835009398387 AIR INLET AND SLEEV: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0292 DAYS ADO Approved sources are 1Y249 38896-0A; 55820 38896-0A....
Federal Contract Calendar: March 22, 2021 (Page 8 of 24)
Contract Opportunities Published:
590
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (164 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.
61--INVERTER,POWER,STAT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BWK|717-605-7043|Daniel.Shepley@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| IN...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183431 CLAMP,LOOP: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO Approved source is 83930 11767-15. The solicitation is an RFQ and wil...
95--PLATE,METAL
Proposed procurement for NSN 9515001533289 PLATE,METAL: Line 0001 Qty 110 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--SWITCH,PUSH
Proposed procurement for NSN 5930000534851 SWITCH,PUSH: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014378803 HOSE ASSEMBLY,NONME: Line 0001 Qty 86 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PL84-99, Sabula, Iowa, Event Erosion Repairs
Please see attached Solicitation and Solicitation Drawings for W912EK21B0010, PL84-99 Sabula.
29--FILTER,FLUID
Proposed procurement for NSN 2940016455215 FILTER,FLUID: Line 0001 Qty 26 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
HOIST,CHAIN
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...
25--PAD,CUSHIONING
Proposed procurement for NSN 2590009909120 PAD,CUSHIONING: Line 0001 Qty 153 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--DIVERTER STRIP,AIRC
Proposed procurement for NSN 1680015818044 DIVERTER STRIP,AIRC: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0015 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JA...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995016640910 WIRING HARNESS,BRAN: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 1UHX1 201112919-170. The solicitation is a...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945014224195 SOLENOID ASSEMBLY: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0385 DAYS ADO Approved source is 02978 E8CR110-0110. The solicitation is...
AmegaView Consolidate Monitoring System Service and Calibration
Amendment 001 issued to clarify/update Section 1.8 of the RFQ.
59--SUPPORT,ANTENNA
Proposed procurement for NSN 5985010581487 SUPPORT,ANTENNA: Line 0001 Qty 48 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--DISTRIBUTING SYSTEM
Proposed procurement for NSN 6150014701916 DISTRIBUTING SYSTEM: Line 0001 Qty 404 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 00Y95 DB20MIL-QD30-NOFT; 1FR69 TMPBOX-4...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930010829586 SWITCH,SENSITIVE: Line 0001 Qty 14 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--SUPPORT,RETRACTABLE
Proposed procurement for NSN 2590015418722 SUPPORT,RETRACTABLE: Line 0001 Qty 23 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014080815 CABLE ASSEMBLY,SPEC: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 16275 7-10345; 81755 7-10345. The so...
28--SCREEN ASSEMBLY,AIR
Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0543 DAYS ADO Approved source is 55820 26966-0. The solicitation is...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995011157787 LEAD,ELECTRICAL: Line 0001 Qty 8 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0168 DAYS ADO Approved sources are 0EDZ9 646-7074-001; 13499 646-7074-001....
U.S. Personal Service Contractor Senior Natural Resources Advisor, USAID/Zimbabwe
SOLICITATION NUMBER: 72061321R00003 ISSUANCE DATE: March 23, 2021 CLOSING DATE: April 22, 2021, 1200 Noon CAT POSITION TITLE: Senior Natural Resources Advisor MARKET VALUE: GS-14 Annualized Equivalent...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014618170 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
53--CLOSER,DOOR
Proposed procurement for NSN 5340016276602 CLOSER,DOOR: Line 0001 Qty 404 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 18925 M...
53--PIN-RIVET
Proposed procurement for NSN 5320016554866 PIN-RIVET: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Line 0002 Qty 870 UI EA Deliver To: DLA DISTRIBUTION CHERRY PO...
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