66--ELECTRODE,SODIUM
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||X|||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT...
Federal Contract Calendar: April 27, 2021 (Page 17 of 24)
Contract Opportunities Published:
578
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (347 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (215 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.
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015615461 SCREW,CLOSE TOLERAN: Line 0001 Qty 6382 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO The solicitation is an RFQ and will be available...
48--VALVE,BALL
Proposed procurement for NSN 4820014191631 VALVE,BALL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 91816 4-10693. The solicitation is an RFQ and will b...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011992251 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 19 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--INJECTOR,FUEL
Proposed procurement for NSN 2910009867305 INJECTOR,FUEL: Line 0001 Qty 92 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--DRIVE UNIT,HYDRAULI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|99 EACH|365 DAYS|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| NAVY USE OF ABILITYO...
Vehicle Access Control Point (VACP) Force Protection Equipment Maintenance & Repair Service
The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Vehicle Acces...
15--PANEL,BALANCE,AIRCR
Proposed procurement for NSN 1560016882282 PANEL,BALANCE,AIRCR: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0284 DAYS ADO Approved sources are 06DM5 2-7274-18; 0C7H8 2-7274-1...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013903745 RETAINER,PACKING: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 72957 8Y0220-6. The solicitation is an RF...
30--GEAR,BEVEL
Proposed procurement for NSN 3020006012753 GEAR,BEVEL: Line 0001 Qty 12 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360015134922 SPRING,HELICAL,COMPRES: Line 0001 Qty 278 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
66--METER,ELECTRICAL FR
Proposed procurement for NSN 6625006494756 METER,ELECTRICAL FR: Line 0001 Qty 149 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Herbicide Application Services for Hugo, Pine Creek and Broken Bow, Lakes, OK
Pre-Solicitation Notice Herbicide Application Services for Hugo, Pine Creek and Broken Bow Lakes, OK W912BV21Q0009 U.S. Army Corps of Engineers, Southwestern Division (SWD), Tulsa District (SWT) inten...
15--TUBE ASSEMBLY,COMPR
Proposed procurement for NSN 1560006761454 TUBE ASSEMBLY,COMPR: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0772 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--SPRING,CONSTANT FOR
Proposed procurement for NSN 5360005349617 SPRING,CONSTANT FOR: Line 0001 Qty 134 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930011771177 SWITCH,THERMOSTATIC: Line 0001 Qty 67 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999012914254 SHIELDING GASKET,EL: Line 0001 Qty 76 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
F100-220/229 Divergent Nozzle Segment Assembly Effort NSN-2840014559504NZ, 2840011559148NZ, 2840013084465NZ or P/Ns: 4082986, 4056264, 4071142
Sources Sought Synopsis for F100-220/229 Divergent Nozzle Segment Assembly Effort for the Partner Nations in the F100 International Engine Management Program NSNs-2840014559504NZ, 2840011559148NZ, 284...
41--BLOWER PACKAGE,SVAC
CONTACT INFORMATION|4|N762.02|t13|2156973215|connor.c.lewis@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| W...
Demineralizer, 7 Cubic Feet
Purchase of Demineralizers in accordance with the Specifications within subject Request for Quote and affiliated attachments. Items are required to be delivered to Trident Refit Facility (TRF) in King...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340015906933 HARDWARE KIT,MECHAN: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0084 DAYS ADO The solicitation is an RFQ and will be available at...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330001023952 SEAL,PLAIN ENCASED: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO This is a source controlled drawing item. Approved sources are...
53--O-RING
Proposed procurement for NSN 5331014330532 O-RING: Line 0001 Qty 69 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010015670655 COUPLING,SHAFT,RIGI: Line 0001 Qty 3 UI AY Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--LIGHT,DECK,SPECIAL
Proposed procurement for NSN 6210004385042 LIGHT,DECK,SPECIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the l...
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