KEYBOARD
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...
Federal Contract Calendar: April 21, 2021 (Page 24 of 28)
Contract Opportunities Published:
678
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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--POWER SUPPLY
Proposed procurement for NSN 6130015085417 POWER SUPPLY: Line 0001 Qty 25 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Military Altimeter (MA-1)
See Attached RFI.
53--O-RING
Proposed procurement for NSN 5331004804733 O-RING: Line 0001 Qty 727 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--DIAL,SCALE
Proposed procurement for NSN 5355010069104 DIAL,SCALE: Line 0001 Qty 51 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--DECKING BOARD
Proposed procurement for NSN 2510015173408 DECKING BOARD: Line 0001 Qty 32 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
W-17 Cable Connectors
Solicitation W911N221R0014 is posted.
47--HOSE ASSY
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...
10--ROLLER CONVEYOR
Proposed procurement for NSN 1005011823846 ROLLER CONVEYOR: Line 0001 Qty 1111 UI EA Deliver To: By: 0223 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
S-CYLINDER
CONTACT INFORMATION|4|N774.11|7XC|717-605-2383|devon.hensel@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
Work Stand Platform
This specification establishes a requirement for the design and delivery for three (3) Work Platform Packages which will be used in Anniston Army Depot’s vehicle assembly and disassembly facility buil...
10--MANUAL DRIVE,TURRET
Proposed procurement for NSN 1005014311457 MANUAL DRIVE,TURRET: Line 0001 Qty 1 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331012375244 O-RING: Line 0001 Qty 332 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
61--CABLE ASSEMBLY,SPEC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510014972942 DOOR,HATCH,VEHICLE: Line 0001 Qty 7 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--ROTOR ASSEMBLY,DISC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
48--VALVE,GATE
NSN 7H-4820-014002217, TDP VER 001, REF NR IS-1120-5(SE), QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002. Drawings and/or specifications are not available for this i...
59--ABSORBER,OVERVOLTAG
Proposed procurement for NSN 5920014654962 ABSORBER,OVERVOLTAG: Line 0001 Qty 120 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--BATTERY BOX
Proposed procurement for NSN 6160012667596 BATTERY BOX: Line 0001 Qty 315 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
CAHA DUMPSTER SERVICE
CAHA DUMPSTER SERVICE
NSN: 4320-01-285-5844 PN: 72709-14
NSN4320-01-285-5844
61--PANEL,POWER DISTRIB
NSN 7H-6110-016145847, TDP VER 001, REF NR N114275-4, QTY 1 EA, DELIVER TO Q97527, LOCKHEED MARTIN CORPORATION, MANASSAS, VA 20110-4104. The Government does not own the data or the rights to the data...
6515--Cognex DM CT2 Scanners
The Department of Veterans Affairs (VA), has a requirement to consolidate multiple procurements for brand name Cognex DM-CT2 scanners pursuant to Federal Acquisition Regulation (FAR) 7.107-2. The bran...
58--COM FREQ GEN ASSY
NSN 7H-5840-016196042, TDP VER 003, REF NR 6868057-1, QTY 1 EA, DELIVERY FOB ORIGIN. This solicitation is being issued under Special Emergency Procurement Authority(SEPA), FAR 5.202(a)(2). NECO-22: Th...
Delta National Forest Culvert Replacement
The National Forests in Mississippi has a requirement to replace one failed 60” x 60’ corrugated metal pipe culvert with one 72” x 60’ 16 gage polymer coated corrugated metal pipe culvert on Road 703...
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