48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013481401 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USNS ARCTIC T AOE 8 By: 0005 DAYS ADO Approved source is 86184 20144C. The solicitation is an RFQ and...
Federal Contract Calendar: April 01, 2021 (Page 10 of 29)
Contract Opportunities Published:
718
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (499 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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--GEAR,BEVEL
Proposed procurement for NSN 3020011022464 GEAR,BEVEL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0367 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CORPUS...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342013978773 ANODE,CORROSION PRE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0165 DAYS ADO Approved source is 89357 W3T106427. The solicitation is an...
45--HEATER ASSY
Proposed procurement for NSN 4520015162852 HEATER ASSY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 0072829-003; 07131 052-072824-003 ITEM 1; 0...
58--COOLER,CRYOGENIC
Proposed procurement for NSN 5855014687903 COOLER,CRYOGENIC: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0179 DAYS ADO This is a source controlled drawing item. Approved sour...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420010579031 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0008 DAYS ADO This is a source controlled drawing item. Approved source...
3D GPS System for Motor Grader
****THIS IS A SOURCES SOUGHT NOTICE ONLY; THIS IS NOT A FORMAL REQUEST FOR QUOTE (RFQ)**** The 119th Wing is conducting preliminary Market Research to determine an available pool of Large Business ven...
59--SELECTOR,ANTENNA
Proposed procurement for NSN 5985015703108 SELECTOR,ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO Approved source is 28983 CSWX9389. The solicitation is a...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820012804935 STEM,FLUID VALVE: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 T12618307. The solicitation is an R...
58--CONTROLLER,HAND,INT
Proposed procurement for NSN 5895015052115 CONTROLLER,HAND,INT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved sources are 13499 218-1239-010; 81579 730-...
MTEC - interoperable Medical Command and Control System – Joint (iMCCS-J) Request for Project Proposals Announcement
The Medical Technology Enterprise Consortium (MTEC) is excited to post this announcement for a Request for Project Proposals (RPP) focused on the development of a prototype that supports the integrati...
Video Engineering and Maintenance Services (VEMS) RFQ
Video Engineering and Maintenance Services (VEMS), Blanket Purchase Agreement (BPA), with an estimated ceiling of $97,000,000 for 1 Base Year and 4 Option Years will enable the Defense Intelligence Ag...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012251396 CABLE,SPECIAL PURPO: Line 0001 Qty 21500 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0274 DAYS ADO This is a qualified products list (QPL) item. The solicita...
66--SCALE,WEIGHING
Proposed procurement for NSN 6670013982752 SCALE,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB5209 374 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: FB2067 78 LG LGS By: 0005 DAYS AD...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.16|BH1|717-605-1226|JOANNE.MEEHAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WI...
BUSHING BLANK
BUSHING BLANK PR 87512526 is FOB Origin, I/A Origin. NSN (5365016898638) is a BUSHING BLANK. This solicitation is for a quantity of 50,000 each. Solicitation is being solicited as a Total Small Busine...
59--SWITCH,RADIO FREQUE
Proposed procurement for NSN 5985012150832 SWITCH,RADIO FREQUE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 32187 MD-012C010-1. The solicitation is an...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950012583997 TRANSFORMER,POWER: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012433493 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: FB4809 4 LRS LGRDDC By: 0005 DAYS ADO Approved source is 19494 68D240006-2097. The solicitation is an...
Request for Information - FSS Education and Training Support Services
This is a Request for Information only. The 628th Contracting Squadron is conducting market research
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560004279206 PANEL,STRUCTURAL,AI: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
WIRING BD ASSY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
63--FIRE SIGNAL BOX
Proposed procurement for NSN 6350015859803 FIRE SIGNAL BOX: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved sources are 1FDG9 10810136; 29674 10810136; 5W3V7 10...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130012898042 CHARGER,BATTERY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0BXF1 H1252. The solicitation is an RFQ and wi...
10--SOLENOID,FIRING
Proposed procurement for NSN 1005015136122 SOLENOID,FIRING: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0208 DAYS ADO Approved source is 0DZR6 5231-A201-610. The solicitation is a...
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