61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130016294841 BATTERY POWER SUPPL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO Approved sources are 0UMT8 EBP-108VET-2U17; 4XH20 CHU1162...
Federal Contract Calendar: May 13, 2021 (Page 11 of 32)
Contract Opportunities Published:
783
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (488 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (283 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.
59--SWITCH,PUSH
Proposed procurement for NSN 5930006429526 SWITCH,PUSH: Line 0001 Qty 431 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--CUP,GREASE
Proposed procurement for NSN 4730013549966 CUP,GREASE: Line 0001 Qty 22 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
66--GAGE,DIFFERENTIAL,D, IN REPAIR/MODIFICATION OF
NSN 7H-6685-015231088, TDP VER 002, QTY 10 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6685, 015231088, GAGE,DIFFERENTIAL,D, 19REXXX0X90A4CXAXX01...
66--DETECTOR,RADIO FREQ
Proposed procurement for NSN 6625010479121 DETECTOR,RADIO FREQ: Line 0001 Qty 54 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930013972639 SWITCH,TOGGLE: Line 0001 Qty 55 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--RETAINER,PACKING
Proposed procurement for NSN 5330001715072 RETAINER,PACKING: Line 0001 Qty 1060 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340015658545 BRACKET,MOUNTING: Line 0001 Qty 152 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 12339 06090211-1. The solicitation is an RFQ...
INDICATOR, YELLOW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013387826 GASKET,SPIRAL WOUND: Line 0001 Qty 732 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
1377-01-489-5511 WB53 Fire Ext Cartridge CCU-147/A
Paper copies will not be provided. Limited competitive. Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive we...
SPE4A721R0524 -1560 - PANEL ASSEMBLY,FAIR/ AIRCRAFT, GALAXY C-5
NSN: 1560-009268328, PR: 85726575, ITEM: PANEL ASSEMBLY,FAIR; PART NUMBER: 4F75316-333B. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 11 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SO...
V231 - Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Groton Contracting Department, Groton, CT 06349-5000, intends to award a firm fixed price contract for Hotel Rooms located in Gro...
53--O-RING
Proposed procurement for NSN 5331012847887 O-RING: Line 0001 Qty 4 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--SEAL,PLAIN
Proposed procurement for NSN 5330013449588 SEAL,PLAIN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved sources are 01289 003055G24G-1; 17454 003055G24-1; 17454...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920013972067 FUSEHOLDER,BLOCK: Line 0001 Qty 30 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145009122616 CABLE,POWER,ELECTRI: Line 0001 Qty 55000 UI FT Deliver To: By: 0167 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--GASKET
Proposed procurement for NSN 5330004670480 GASKET: Line 0001 Qty 295 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
25--PAD,TRACK SHOE
Proposed procurement for NSN 2530015447196 PAD,TRACK SHOE: Line 0001 Qty 2200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0088 DAYS ADO Line 0002 Qty 4376 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
HOSE,FUEL,1930MM
CONTACT INFORMATION|4|N97113C|FEB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
48--DISK ASSEMBLY
Proposed procurement for NSN 4820010362233 DISK ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 15187 07910003000; 15187 A7910.003.127. The so...
41--VANEAXIAL FAN
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|IS09001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016537319 HEADSET-MICROPHONE: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved source is 71483 40411G-13. The solicitation is...
Torque Calibration System
Letterkenny Army Depot (LEAD) is procuring one CDI Torue Calibration System 5000-3 and One CDI Torque Calibration Stand (2000-250-02). A simplified J&A as well as the purchase description will be atta...
25--SHOCK ABSORBER,LEVE
Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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