48--VALVE,LINEAR,DIRECT
NSN 7H-4810-015437264, TDP VER 001, REF NR 21817-001, QTY 1 EA, DELIVER TO R20002, USS MISSOURI SSN 780, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data n...
Federal Contract Calendar: June 15, 2021 (Page 23 of 30)
Contract Opportunities Published:
737
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (470 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
63--SHROUD,PLATFORM,STA
Proposed procurement for NSN 6350014137005 SHROUD,PLATFORM,STA: Line 0001 Qty 8 UI EA Deliver To: By: 0172 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016049095 CONNECTOR,PLUG,ELEC: Line 0001 Qty 19 UI EA Deliver To: By: 0142 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,RESTRICTOR CH, IN REPAIR/MODIFICATION OF
NSN 7H-4820-015295239, TDP VER 001, QTY 1 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4820, 015295239, VALVE,RESTRICTOR CH, 21244-001. The Govern...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145005786600 WIRE,ELECTRICAL: Line 0001 Qty 4000 UI FT Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,BALL
Proposed procurement for NSN 4820014628651 VALVE,BALL: Line 0001 Qty 1 UI EA Deliver To: USS NORTH CAROLINA SSN 777 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
FUEL CONTROL,MAIN,T
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930004577273 SWITCH,TOGGLE: Line 0001 Qty 175 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
66--POWER ANALYZER
NSN 7Z-6625-016439239, TDP VER 004, REF NR 437-II, QTY 8 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530001405440 WHEEL,PNEUMATIC TIR: Line 0001 Qty 191 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MAGNET WIRE
Proposed procurement for NSN 6145009378404 MAGNET WIRE: Line 0001 Qty 3 UI RL Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930997955225 SWITCH,THERMOSTATIC: Line 0001 Qty 3 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013167681 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Z1DA--FY21: NRM - Tier 2 (PROJ: 673-20-104) DB - Incorporate / Integrate Double-Ended Switchgear for Building 38
PROJECT TITLE: Design Build Incorporate/Integrate Double Ended Switchgear for Building 38 LOCATION: James A Haley Medical Center, Tampa, FL PROJECT SUMMARY: Provide all labor, materials, tools and equ...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145011356835 CABLE,POWER,ELECTRI: Line 0001 Qty 14775 UI FT Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--INSULATION SLEEVING
Proposed procurement for NSN 5970006530727 INSULATION SLEEVING: Line 0001 Qty 418 UI LG Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0090 DAYS ADO Approved sources are 01656 GENCOTE 125C3-161N; 8291...
2090 - Shipboard Rated 4K and 6K Electric Sit-Down Counterbalanced Forklifts
NAVSUP Weapon Systems Support (NAVSUP WSS) Mechanicsburg is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as spec...
16--ACCUMULATOR,HYDRAUL
NSN 7R-1650-012224316-VH, IAW REF NR 70651-03201-105, QTY 5 EA, DELIVERY FOB ORIGIN. NAVSUP WSS Philadelphia intends to solicit on a limited source basis with Moog (94697) and Sikorsky (78286) for the...
10--MOUNT,MACHINE GUN
Proposed procurement for NSN 1005016488576 MOUNT,MACHINE GUN: Line 0001 Qty 23 UI EA Deliver To: 738TH AEAG By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 738TH AEAG By: 0120 DAYS ADO All respons...
48--VALVE,CHECK
Proposed procurement for NSN 4820013017293 VALVE,CHECK: Line 0001 Qty 19 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020008741831 PULLEY,GROOVE: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 D...
43--RING,WEARING
Proposed procurement for NSN 4320013835480 RING,WEARING: Line 0001 Qty 4 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
RTI Pringle Wash Rack Pad
The purpose of this sources sought is to gain knowledge of potential sources for this project including interested Small Business sources. This notice is for planning purposes only. All interested par...
95--BAR,METAL
Proposed procurement for NSN 9530002289252 BAR,METAL: Line 0001 Qty 195 UI FT Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
X1GZ--Warehouse Storage Space (new 5-year) | Philadelphia VAMC
Page 1 of 1 The Department of Veterans Affairs, Network Contracting Office 4 (NCO4), on behalf of the Philadelphia VA Medical Center, anticipates the award of a firm-fixed price Full-Service contract...
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