53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013311114 SPRING,HELICAL,COMP: Line 0001 Qty 9 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0244 DAYS ADO Approved source is 90099 1D94387-001. The solicitation i...
Federal Contract Calendar: April 26, 2021 (Page 25 of 35)
Contract Opportunities Published:
852
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011794803 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 34889 D49232-1OT12 PSI; 34889 R10AL2N203....
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011702790 CONNECTOR,RECEPTACL: Line 0001 Qty 40 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
67--CASE, PHOTOGRAPHIC E
Proposed procurement for NSN 6760014912167 CASE, PHOTOGRAPHIC E: Line 0001 Qty 264 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 65442 1490CC#1 BLACK. The solicitation i...
59--ANTENNA GROUP
Proposed procurement for NSN 5985016750128 ANTENNA GROUP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 14304 12006-7400-01; 14304 RF-3081-AT001. The...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016744255 CABLE ASSEMBLY,POWE: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0374 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
66--WATTMETER
Proposed procurement for NSN 6625012601915 WATTMETER: Line 0001 Qty 6 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004904543 CONNECTOR,PLUG,ELEC: Line 0001 Qty 15 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP UNIT,RECIPROCA
Proposed procurement for NSN 4320123462040 PUMP UNIT,RECIPROCA: Line 0001 Qty 35 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--3/4" HOSEW/SWVLCLPG
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED...
59--DRIVE,ANTENNA
Proposed procurement for NSN 5985001849486 DRIVE,ANTENNA: Line 0001 Qty 29 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--CONTACT SET,RELAY
Proposed procurement for NSN 5945015567258 CONTACT SET,RELAY: Line 0001 Qty 11 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0201 DAYS ADO This is a source controlled drawing item. Approved...
59--ANTENNA
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 241 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935005005183 CONNECTOR,PLUG,ELEC: Line 0001 Qty 640 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RING
Proposed procurement for NSN 5365011378014 RING: Line 0001 Qty 231 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Alarm System Monitoring Services
(1) This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This a...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935010862680 CONNECTOR,PLUG,ELEC: Line 0001 Qty 20 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930014693033 SWITCH,THERMOSTATIC: Line 0001 Qty 19 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945016338882 SOLENOID ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
16--CONTROL ASSEMBLY,LE
Proposed procurement for NSN 1680010343778 CONTROL ASSEMBLY,LE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145002996187 WIRE,ELECTRICAL: Line 0001 Qty 1000 UI FT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995011539639 CABLE ASSEMBLY,PRIN: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0148 DAYS ADO Approved sources are 22958 259778-3; 6LMJ1 259778-3. Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150003732891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: FB2029 OO ALC DDHU CNTRL RCV By: 0005 DAYS ADO Approved source is 76301 566-504006-31. The solicitatio...
30--SHAFT,AXLE,MAIN,LAN
Proposed procurement for NSN 3040011266034 SHAFT,AXLE,MAIN,LAN: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0567 DAYS ADO Approved source is 78286 65261-08035-101. The solicit...
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