53--BOLT,MACHINE
Proposed procurement for NSN 5306011639568 BOLT,MACHINE: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DA...
Federal Contract Calendar: June 08, 2021 (Page 25 of 30)
Contract Opportunities Published:
747
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (483 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (271 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.
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530015323608 WHEEL,PNEUMATIC TIR: Line 0001 Qty 32 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ARRESTER,ELECTRICAL
Proposed procurement for NSN 5920013501256 ARRESTER,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0109 DAYS ADO Line 0002 Qty 99 UI EA Deliver To: DLA DISTRIBUTION SAN D...
84--POCKET,GENERAL
Proposed procurement for NSN 8415015694123 POCKET,GENERAL: Line 0024 Qty 72 UI EA Deliver To: LVI - OCIE SE By: 0265 DAYS ADO Line 0023 Qty 28 UI EA Deliver To: LVI - OCIE SE By: 0265 DAYS ADO Line 00...
16--CABLE, USB MICRO
CONTACT INFORMATION|4|N721.06|B1C|215-697-5815|KELLY.LYNCH2@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|I...
53--BRACKET,DOUBLE ANGLE
Proposed procurement for NSN 5340015883836 BRACKET,DOUBLE ANGLE: Line 0001 Qty 16 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--DEFLECTOR,AIR CLEAN
Proposed procurement for NSN 2940014125184 DEFLECTOR,AIR CLEAN: Line 0001 Qty 14 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DEFLECTOR,COVER,HUL
Proposed procurement for NSN 2510001139609 DEFLECTOR,COVER,HUL: Line 0001 Qty 23 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--HINGE,AIRCRAFT
Proposed procurement for NSN 1560014953644 HINGE,AIRCRAFT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 76301 74A328960-1008; 76823 74A328960-1008. T...
99--CABLE ASSEMBLY
CONTACT INFORMATION|4|N722.11|B4S|N/A|christina.foley1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AR...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820015182475 VALVE ASSEMBLY,MANI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 60848 50741 AND B/M50741; 60848 B/M 47325...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012499756 CIRCUIT CARD ASSEMB: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0117 DAYS ADO Approved source is 51819 12345228. The solicitation is an...
59--RELAY-SWITCH
Proposed procurement for NSN 5999011522313 RELAY-SWITCH: Line 0001 Qty 36 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
15--RAIL ASSEMBLY,RAMP
Proposed procurement for NSN 1560002489164 RAIL ASSEMBLY,RAMP: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0180 DAYS ADO Line 0004 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016473313 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0256 DAYS ADO Approved source is 76301 74A923212-1007. The solicitation...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015315033 DOOR,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 54786 113320-2-103. The solicitation is an RFQ a...
F-16 APSP LRU Repair
F-16 Advanced Programmable Signal Processor NSN: 1270-01-396-3088WF NAICS: 811219 Notice Type: Sources Sought Synopsis 1. NOTICE: This is not a solicitation but rather a Sources Sought Synopsis to det...
59--FUSE,INCLOSED LINK
Proposed procurement for NSN 5920012531494 FUSE,INCLOSED LINK: Line 0001 Qty 868 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
R701--Dayton VAMC: Billboards
Request for Information Performance Work Statement The government is looking for interested and capable contractors to complete the requirement described here-in. Please provide a capability statement...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016068147 WIRING HARNESS,BRAN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0694 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
59--FEMALE BALL NOSE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
36C25521Q0385 Mailroom Equip. Lease-STLVAHCS
Contractor will provide a Mailing Equipment Lease for the St. Louis VA Healthcare System.
25--KIT,CANVAS,TAN
Proposed procurement for NSN 2540014842632 KIT,CANVAS,TAN: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340014593272 PLUG,PROTECTIVE,DUS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 76823 74D110604-1001. The solicitation...
53--CAP SCREW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
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