53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016609643 SCREW,CLOSE TOLERAN: Line 0001 Qty 380 UI EA Deliver To: By: 0247 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: June 09, 2021 (Page 23 of 30)
Contract Opportunities Published:
750
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (510 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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.
38--MOLDBOARD,EARTH MOV
Proposed procurement for NSN 3805014156602 MOLDBOARD,EARTH MOV: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 06085 12364458; 076M6 12364458. The solic...
F--GLADE WELL PLUGGINGS
Bureau of Land Management, Department of the Interior, Colorado State Office, Lakewood, Colorado has a requirement for furnishing all labor, equipment, supplies, and materials to plug and abandon orph...
SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 10GB ETHERNET CIRCUIT BETWEEN BLDG 9357, COMM ROOM, 9357 CYPRESS LOOP ROAD, STENNIS SPACE CENTER, MS 39522 AND BLDG 859, RM: (DCO), 325 EAST MOORE DRIVE, GUNTER ANNEX, AL 36114.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
17--RING,TIE DOWN
Proposed procurement for NSN 1730010819269 RING,TIE DOWN: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 78286 70209-05011-101. The solicitation is an RF...
25--PINTLE ASSEMBLY,TOW
Proposed procurement for NSN 2540011932117 PINTLE ASSEMBLY,TOW: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014133052 CABLE ASSEMBLY,SPEC: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO This is a source controlled drawing item. Approved sources a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810008672402 VALVE,SOLENOID: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO This is a source controlled drawing item. Approved source is 04845...
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040014437111 DOOR,METAL,MARINE S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO The solicitation is an RFQ and will be available at the link p...
FLOWMETER
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...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150014648751 LEAD,ELECTRICAL: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014522965 HOSE ASSEMBLY,NONME: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the li...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930997955225 SWITCH,THERMOSTATIC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0105 DAYS ADO Approved source is 73168 53183-111-04. The solicitation is...
10--MG CLEANING KIT
Proposed procurement for NSN 1025016581455 MG CLEANING KIT: Line 0001 Qty 75 UI KT Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014690193 RELAY,ELECTROMAGNET: Line 0001 Qty 90 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair of 5998-01-598-5645
TT&E and repair of NSN: 5998-01-598-5645. Please see attached solicitation and attached documents.
SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A 10GB ETHERNET IP BACKBONE CIRCUIT BETWEEN BLDG 9357, COMM ROOM, 9357 CYPRESS LOOP ROAD, STENNIS SPACE CENTER, MS 39522 AND BLDG 44, ROOM 9, 104 WEST CHOCTAWHATCHE AVENUE, EGLIN AFB, FL 32542.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
15--COWLING
Proposed procurement for NSN 1560012115432 COWLING: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOM...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015478933 POWER SUPPLY,UNINTE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 0XBF7 ETI0001-1287AA; 30086 777156 PC...
36--GENERATOR,OXYGEN-NI
Proposed procurement for NSN 3655015442362 GENERATOR,OXYGEN-NI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 1MV66 MG1100. The solicitation is an RFQ an...
Repair of the VXI Universal Counter/Timer
This follow on effort is a requirement for the repair of the VXI Universal Counter/Timer. The VXI Universal Counter/Timer is a counter/timer which installed in the F-15 TISS test station. The acquisit...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540015726182 BOX,ACCESSORIES STO: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
49--FIXTURE,RUNOUT,ROTO
Proposed procurement for NSN 4920011083475 FIXTURE,RUNOUT,ROTO: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 5QE71 21C7104G01. The solicitation is...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590016636992 COVER,VEHICULAR COM: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 064U8 M6022XTG. The solicitation is an...
6640--Intent to Sole Source: Quantiferon and Tubes IDIQ
Department of Veterans Affairs (VA) Network Contracting Office 21 (NCO 21) hereby gives notice of the Government s intent to establish a single award fixed price indefinite delivery/ indefinite quanti...
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