59--RELAY,ROTARY
Proposed procurement for NSN 5945010534331 RELAY,ROTARY: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77342 MDR7042. The solicitation is an RFQ and wil...
Federal Contract Calendar: April 27, 2021 (Page 18 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--SPRING,RING SPINDLE
Proposed procurement for NSN 5360002310308 SPRING,RING SPINDLE: Line 0001 Qty 52 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840013469516 SEAL,METALLIC,AIRCR: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0259 DAYS ADO Approved sources are 33617 5060T50G07; 51992 506...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013786745 SPRING,HELICAL,COMP: Line 0001 Qty 33 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820014080195 VALVE ASSEMBLY,MANI: Line 0001 Qty 11 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved source is 0LX27 4594-02. The solicitation is an RFQ...
Great Smoky Mountains NP Gravel Deliverey
Great Smoky Mountains National Park Gravel Delivery The National Park Service is issuing a combined synopsis/solicitation for TDOT Class A, Grade D Base or NCDOT Aggregate Base Coarse (ABC) 1 inch gra...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012030369 CABLE,POWER,ELECTRI: Line 0001 Qty 500 UI FT Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO This is a qualified products list (QPL) item. T...
53--BOLT,SPECIAL
Proposed procurement for NSN 5306004973339 BOLT,SPECIAL: Line 0001 Qty 512 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0413 DAYS ADO Approved sources are 17446 43-606; 25472 43-606; 97153 43...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040004022547 SHAFT,SHOULDERED: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0180 DAYS ADO Approved sources are 00198 3017107; 98247 3017107. The so...
20--SEGMENT 3,SIDE
Proposed procurement for NSN 2040014790019 SEGMENT 3,SIDE: Line 0001 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ASSAULT CRAFT UNIT 4 By: 0020 DAYS...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015794901 SPRING,HELICAL,COMP: Line 0001 Qty 41 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305003652990 SCREW,MACHINE: Line 0001 Qty 8326 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011824112 SPRING,HELICAL,COMP: Line 0001 Qty 308 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820016702307 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: USS LASSEN DDG 82 By: 0005 DAYS ADO Approved source is 29709 P090-450-23. The solicitation is an RFQ a...
48--VALVE,PLUG
Proposed procurement for NSN 4820012861968 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0005 DAYS ADO Approved source is 53424 DD-1651 FIG.7. The solicitation is an RFQ and wi...
53--SPRING
Proposed procurement for NSN 5360010149736 SPRING: Line 0001 Qty 146 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014970427 SPRING,HELICAL,TORS: Line 0001 Qty 8 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360015938613 SPRING,HELICAL,COMP: Line 0001 Qty 214 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
PANEL,CONTROL,ELECT
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|"INVOI...
53--SPRING,MOTOR,NEGATO
Proposed procurement for NSN 5360007195642 SPRING,MOTOR,NEGATO: Line 0001 Qty 80 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360010826803 SPRING,HELICAL,EXTE: Line 0001 Qty 592 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016037792 PLATE,MOUNTING: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0014 DAYS ADO Approved sources are 74410 RK-2501550; 75Q65 26KP579. The so...
42--ADAPTER,DRINK TUBE
Proposed procurement for NSN 4240015464517 ADAPTER,DRINK TUBE: Line 0001 Qty 2899 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320010104083 PUMP,AXIAL PISTONS: Line 0001 Qty 5 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360012852125 SPRING,HELICAL,COMP: Line 0001 Qty 52 UI EA Deliver To: By: 0047 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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