62--FLASHLIGHT
Proposed procurement for NSN 6230015560487 FLASHLIGHT: Line 0001 Qty 588 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0154 DAYS ADO Approved sources are 25795 3HER8; 56654 14000. The solicitation i...
Federal Contract Calendar: June 17, 2021 (Page 19 of 47)
Contract Opportunities Published:
1,168
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (895 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (388 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.
47--TRAP ASSEMBLY
Proposed procurement for NSN 4730010460930 TRAP ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530007561210 WHEEL,PNEUMATIC TIR: Line 0001 Qty 122 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--SEAT,AIRCRAFT EJECT
Proposed procurement for NSN 1680016178326 SEAT,AIRCRAFT EJECT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Approved source is 54786 109827-1. The solicitation is an RFQ...
48--DIAPHRAGM,ACTUATOR
Proposed procurement for NSN 4820001950128 DIAPHRAGM,ACTUATOR: Line 0001 Qty 57 UI PG Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140014002940 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 75477 B3641; 75477 R1-5446 CD-3641-2. The sol...
POWER SUPPLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
47--TUBE,METALLIC
Proposed procurement for NSN 4710002970321 TUBE,METALLIC: Line 0001 Qty 876 UI FT Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0224 DAYS ADO This is a source controlled drawing item. Approved sources...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012201933 CONNECTOR,PLUG,ELEC: Line 0001 Qty 230 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
29--MAGNETIC PICKUP,GOV
Proposed procurement for NSN 2990003788690 MAGNETIC PICKUP,GOV: Line 0001 Qty 26 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--KNOB
Proposed procurement for NSN 5355012549763 KNOB: Line 0001 Qty 52 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the c...
METER,HAND HELD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011042181 CONNECTOR,RECEPTACL: Line 0001 Qty 63 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,SLIDE
Proposed procurement for NSN 5930010516070 SWITCH,SLIDE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO Approved source is 81579 315-4303. The solicitation is an RFQ...
25--COVER,BOX,ACCESSORI
Proposed procurement for NSN 2540016469812 COVER,BOX,ACCESSORI: Line 0001 Qty 90 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230016656332 FLOODLIGHT,ELECTRIC: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 1BD15 EFO-FL11-303.4-LCS. The solicitatio...
61--MRS POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7E-6130-016256098, TDP VER 002, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7E, 6130, 016256098, MRS POWER SUPPLY, ACG1252R-XR. The Governm...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016430719 REEL ASSEMBLY,HOSE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PEARL HARBOR By: 0158 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION PEA...
66--VOLTMETER
Proposed procurement for NSN 6625004885206 VOLTMETER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved sources are 04192 50657; 34830 50657. The solicitation is an RF...
42--ACTUATOR,MANUAL
Proposed procurement for NSN 4210010388883 ACTUATOR,MANUAL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0119 DAYS ADO Approved source is 03670 28034. The solicitation is an RFQ an...
Local Telecommunications Service
The 128th Air Refueling Wing located at General Mitchell Field Air National Guard Base in Milwaukee, WI intends to establish a Firm Fixed Price contract for Local Telecommunications Services. This is...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
44--BAFFLE,FLUID COOLER
Proposed procurement for NSN 4420013533039 BAFFLE,FLUID COOLER: Line 0001 Qty 388 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved sources are 64525 600900540061115; 64525 A-4-4...
25--BELT,VEHICULAR SAFE
Proposed procurement for NSN 2540016326967 BELT,VEHICULAR SAFE: Line 0001 Qty 86 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240012492573 FILTER,RESPIRATOR,A: Line 0001 Qty 195 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0VTP4 7581P100L. The solicitation...
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