47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011015252 HOSE ASSEMBLY,NONME: Line 0001 Qty 98 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: May 20, 2021 (Page 27 of 36)
Contract Opportunities Published:
890
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (55 opportunities)
Top Agency:
DEPT OF DEFENSE (621 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (304 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,MACHINE
Proposed procurement for NSN 5306008572490 BOLT,MACHINE: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0211 DAYS ADO Approved source is 30061 LM204-166. The solicitation is an R...
44--DRIER,AIR-GAS,DESIC
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
Windows & Wall Cleaning Services
The purpose of this fixed price contract is to obtain exterior building windows and wall cleaning services for U.S. Embassy Compound, Chief of Mission Residence and Deputy Chief of Mission Residence A...
28--INTER-CONNECTOR,CAN
Proposed procurement for NSN 2840008168611 INTER-CONNECTOR,CAN: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 77445 454297. The solicitation...
53--SHIM
Proposed procurement for NSN 5365013551449 SHIM: Line 0001 Qty 522 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link provided in th...
Notice of Intent for Plateau Smart Tools LSJ
Pre-Solicitation Notice Notice of Intent to Award Limited-Sources Justification (LSJ) - FAR 8.405-6 For orders or BPAs exceeding the Simplified Acquisition Threshold (SAT) NAICS Code: 541511 Custom Co...
53--SPACER,RING
Proposed procurement for NSN 5365016141178 SPACER,RING: Line 0001 Qty 109 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO Approved source is 98255 SW37113. The solicitation is an RFQ an...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The sol...
61--POWER SUPPLY
NSN 1H-6130-015261311-BM, TDP VER 003, REF NR XHR40-25, QTY 3 EA, DELIVERIES TO VARIOUS DESTINATIONS. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, comme...
48--PARTS KIT,GLOBE VAL
Proposed procurement for NSN 4820014247390 PARTS KIT,GLOBE VAL: Line 0001 Qty 511 UI KT Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT BREAKER
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| EQUAL OPP...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014791006 VALVE,SOLENOID: Line 0001 Qty 41 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4810010791731 PARTS KIT,VALVE: Line 0001 Qty 46 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011118468 VALVE,SOLENOID: Line 0001 Qty 24 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
BOTTLE,PLASTIC
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
25--INSTRUMENT PANEL KI
Proposed procurement for NSN 2590016577242 INSTRUMENT PANEL KI: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0530 DAYS ADO Approved source is 75Q65 4014991. The solicitation is an...
47--SWIVEL JOINT,TUBE
Proposed procurement for NSN 4730016690614 SWIVEL JOINT,TUBE: Line 0001 Qty 41 UI EA Deliver To: By: 0030 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PowerScribe Maintenance
Powerscribe Maintenance 2021 for multiple Army sites.
TUBE,HEAT SHRINK .5
CONTACT INFORMATION|4|N97113C|FB|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
USP Canaan 4th Qtr Bread Items
The Federal Bureau of Prisons, Federal Correctional Institution, Otisville, NY intends to issue solicitation 15B21521Q00000059, for the acquisition of bread items for delivery to the United States Pen...
59--FUSEHOLDER SUBASSEM
Proposed procurement for NSN 5920012975878 FUSEHOLDER SUBASSEM: Line 0001 Qty 229 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0065 DAYS ADO Approved source is 84613 903-1. The solicitation is an RFQ a...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820016808962 VALVE,BUTTERFLY: Line 0001 Qty 7 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--PIN-RIVET
Proposed procurement for NSN 5320016624597 PIN-RIVET: Line 0001 Qty 790 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0181 DAYS ADO This is a source controlled drawing item. Approved source is...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016520227 BOLT,CLOSE TOLERANC: Line 0001 Qty 7198 UI EA Deliver To: By: 0266 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
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