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...
Federal Contract Calendar: May 11, 2021 (Page 27 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.
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140012798893 IMPELLER,FAN,CENTRI: Line 0001 Qty 8 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--TEST SET,PNEUMATIC
Proposed procurement for NSN 4920014536067 TEST SET,PNEUMATIC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76301 DA132M0483-1. The solicitation is an R...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013677603 CYLINDER SLEEVE: Line 0001 Qty 22 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320012605962 PUMP,RECIPROCATING: Line 0001 Qty 13 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820012595721 VALVE,REGULATING,TE: Line 0001 Qty 33 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130005418468 INVERTER,POWER,STAT: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved sources are 13850 ACD28-115-100; 14321 422143-1; 218...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360015315974 SPRING,HELICAL,TORS: Line 0001 Qty 8 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA CONTROL GRO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.02|AAL|215-697-4324|carol.a.burke@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930010227901 NOZZLE,FUEL AND OIL: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540014922989 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 400 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved sources are 46156 HERKUL SK07; 4N506 CL 07 S; 7...
29--STARTER,ENGINE,AIR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | || | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | || | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| | |...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360013565160 SPRING,HELICAL,TORS: Line 0001 Qty 18 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006224171 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO Approved source is 98441 111300-6-0300. The solicita...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671471 ADAPTER,BATTERY CHA: Line 0001 Qty 14 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Remote Controlled Aircraft Positioner
The Government is conducting market research to identify potential sources that possess the expertise, capabilities, and experience to meet qualification requirements for the production of the Remote...
59--TERMINATION,SHIELD,
Proposed procurement for NSN 5935016292940 TERMINATION,SHIELD,: Line 0001 Qty 215 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
63--TRANSMITTER,PROPELL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.32|BA3|717-605-2892|BRENDAN.HEASLEY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2| ||...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510013306175 DOOR,VEHICULAR: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0492 DAYS ADO Line 0002 Qty 612 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
83--FLAG,SIGNAL
Proposed procurement for NSN 8345009269216 FLAG,SIGNAL: Line 0001 Qty 3869 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO The solicitation is an RFQ and will be available at the...
HEATING ELEMENT,ELE
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...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015304741 SUPPORT,STRUCTURAL: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0805 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220014605605 CONTROL,ELECTRIC LI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 19623 714090-1. The solicitation is an RFQ...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010856977 SPRING,HELICAL,COMP: Line 0001 Qty 105 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012555318 HOSE ASSEMBLY,NONME: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Line 0002 Qty 87 UI EA Deliver To: DLA DISTRIBUTION C...
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