29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930013063926 IMPELLER,FAN,AXIAL: Line 0001 Qty 20 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: March 29, 2021 (Page 9 of 23)
Contract Opportunities Published:
562
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (175 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.
58--ELECTROINC SURVEILL, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
KEYBOARD AND TRACKB
CONTACT INFORMATION|4|N762.34|UJE|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
30--BELT,ROUND
Proposed procurement for NSN 3030200110367 BELT,ROUND: Line 0001 Qty 20 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
J046--FY21: DI Water System Maintenance (GVL) (Request for Information RFI)
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposal or quotes and does not obligate the Government toward a contract. The purpose of this s...
30--BELT,V
Proposed procurement for NSN 3030013188455 BELT,V: Line 0001 Qty 120 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
29--BAFFLE,RADIATOR
Proposed procurement for NSN 2930015876882 BAFFLE,RADIATOR: Line 0001 Qty 39 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--COVER,ACCESS
Proposed procurement for NSN 5340013692917 COVER,ACCESS: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0315 DAYS ADO Approved source is 8V613 7-314200009. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013934034 MOTOR,ALTERNATING C: Line 0001 Qty 14 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--BELT,V
Proposed procurement for NSN 3030016693773 BELT,V: Line 0001 Qty 16 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--BLADE ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006561437 FLAG,NATIONAL: Line 0001 Qty 720 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
28--HOUSING ASSY ACC DR, IN REPAIR/MODIFICATION OF
NSN 7H-2835-005557871-D3, TDP VER 004, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 2835, 005557871, D3, HOUSING ASSY ACC DR, 6877091. The G...
68--DESICCANT,ACTIVATED, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
61--RELAY, OVERLOAD
NSN 1H-6120-016128482-X3, TDP VER 003, QTY 7 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 rights...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011049226 VALVE,BUTTERFLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0252 DAYS ADO Approved sources are 02LU7 397964-1-3; 70210 397964-1...
PWR ENTRY MODULE
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...
Q301--Phlebotomy Healthcare Services
Network Contracting Office (NCO) 10 intends to solicit quotes from companies to provide phlebotomy healthcare services to the eligible beneficiaries of the Department of Veterans Affairs, Richard L Ro...
47--REDUCER,PIPE
Proposed procurement for NSN 4730013350105 REDUCER,PIPE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 1FJ84 C30382. The solicitation is an RFQ and will...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940015175296 FILTER ELEMENT,INTA: Line 0001 Qty 251 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010010615212 COUPLING,SHAFT,FLEX: Line 0001 Qty 23 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LENS,LIGHT
Proposed procurement for NSN 6210010141804 LENS,LIGHT: Line 0001 Qty 20 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962015640967 MICROCIRCUIT,MEMORY: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0480 DAYS ADO Approved sources are 04804 2055F23G05ITEM10; 04804 4A48203P01...
SHELF,FOLDING
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...
59--MICROCIRCUIT,MEMORY
Proposed procurement for NSN 5962015640967 MICROCIRCUIT,MEMORY: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0480 DAYS ADO Approved sources are 04804 2055F23G05ITEM10; 04804 4A48203P01...
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