53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005749987 SPRING,HELICAL,COMP: Line 0001 Qty 26 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 11, 2021 (Page 12 of 37)
Contract Opportunities Published:
917
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (98 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (371 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--BOLT,U
Proposed procurement for NSN 5306013698889 BOLT,U: Line 0001 Qty 1664 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0020 DAYS AD...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360013905892 SPRING,HELICAL,COMPRES: Line 0001 Qty 27 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
17--WIPER ROD
Proposed procurement for NSN 1720012045576 WIPER ROD: Line 0001 Qty 210 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
58--CELL,OPTICAL ELEMEN
Proposed procurement for NSN 5855016174190 CELL,OPTICAL ELEMEN: Line 0001 Qty 1088 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0B107 ATP-600-A15. The solicitation is a...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930011528313 SWITCH ASSEMBLY: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0201 DAYS ADO Approved source is 08484 BL-11074. The solicitation is an RF...
43--RING,PISTON
Proposed procurement for NSN 4310009674820 RING,PISTON: Line 0001 Qty 12 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012554214 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved sources are 5H860 10F16-70296-10; 81755 16VP036...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360016098461 SPRING,HELICAL,TORS: Line 0001 Qty 9 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--MICROCIRCUIT,HYBRID
Proposed procurement for NSN 5962016875273 MICROCIRCUIT,HYBRID: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0156 DAYS ADO Approved source is 7DGP6 PA03/1. The solicitation is an RFQ a...
6515--Reprocessing Sink & Magnification Light
This is a Pre-Solicitation Notice. The Central Alabama Veterans Health Care System Columbus CBOC, Columbus, Georgia is seeking purchase and installation of AMSCO 73 Reprocessing Sink for Sterile Proce...
Monitor & Stand Support
Description: 15" Monitor with Stand P/N: DS210054 (Similar or Like Item) Qty: 16
1GB ETHERNET CIRCUIT BETWEEN BLDG. 1, ROOM 1, FLOOR 1, 3290 BOTTNER ROAD, GAMBRILLS, MD, 21035 AND BLDG. 1558, ROOM 41A, 1558 ALABAMA AVENUE, ANDREWS AFB, MD. 20762
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 1GB ETHERNET CIRCUIT BETWEEN BLDG. 1, ROOM 1, FLOOR 1, 3290 BOTTNER ROAD, GAMBRILLS, MD, 21035 AND BLDG. 1558, ROOM 41A, 1558 ALABAMA AVENUE, ANDREWS A...
53--SPRING,RETAINING
Proposed procurement for NSN 5360011285490 SPRING,RETAINING: Line 0001 Qty 6724 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
83--FLY,TENT
Proposed procurement for NSN 8340011855512 FLY,TENT: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 408 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015017369 COUPLING HALF,QUICK: Line 0001 Qty 32 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105013576318 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0005 DAYS ADO Approved source is 54ZA4 801621-144. The solicitation...
16--HEAD,ROTARY RUDDER
Proposed procurement for NSN 1615016616798 HEAD,ROTARY RUDDER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 009...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014153773 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--RING,PISTON
Proposed procurement for NSN 2805016083394 RING,PISTON: Line 0001 Qty 437 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0138 DAYS ADO Approved source is 96487 V44706-329. The solicitation is an...
58--OPTICAL ASSEMBLY,LA
Proposed procurement for NSN 5860014648931 OPTICAL ASSEMBLY,LA: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
30--COUPLING,SHAFT,FLEX
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...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360008176295 SPRING,HELICAL,COMP: Line 0001 Qty 161 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360016325154 SPRING,HELICAL,COMP: Line 0001 Qty 5 UI EA Deliver To: By: 0160 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360013176260 SPRING,HELICAL,COMP: Line 0001 Qty 3 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
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