59--DUMMY CONNECTOR,PLU
Proposed procurement for NSN 5935015123805 DUMMY CONNECTOR,PLU: Line 0001 Qty 275 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: June 29, 2021 (Page 13 of 34)
Contract Opportunities Published:
837
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (269 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.
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320013144404 VANE,PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
43--RING,LANTERN
Proposed procurement for NSN 4320011531388 RING,LANTERN: Line 0001 Qty 7 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
42--CYLINDER AND VALVE
Proposed procurement for NSN 4240001066850 CYLINDER AND VALVE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 70167 22D17336-2. The solicitation...
38--REELING MACHINE,CAB
Proposed procurement for NSN 3895012323072 REELING MACHINE,CAB: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 1QZK3 NL20MBB. The solicitation is an...
59--TRANSFORMER,PULSE
Proposed procurement for NSN 5950012647889 TRANSFORMER,PULSE: Line 0001 Qty 22 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA,MARKER BEAC
Proposed procurement for NSN 5985012314272 ANTENNA,MARKER BEAC: Line 0001 Qty 6 UI EA Deliver To: NAVAL AIR SYSTEMS COMMAND By: 0020 DAYS ADO Approved source is 00752 DM1601347-001. The solicitation i...
16--SPOILER ASSY - 6, R
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|trotroi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
HVAC Preventative Maintenance and Service
This is a presolicitation notice. Solicitation will be posted after this announcement. Number will the same. Solicitaton package will be attached. Thank You,
TEST SET, SEMICONDU
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5||x|||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
HVAC Preventative Maintenance and Service
See attached solicitation. Please review, plan on site visit, complete the quote package, sign and return in full. Thank you,
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320013147801 PUMP UNIT,ROTARY: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0254 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
COMPUTER / IPC847D
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...
66--INTEGRATED STANDBY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014749250 HOSE ASSEMBLY,NONME: Line 0001 Qty 102 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015562724 PANEL,INDICATING,LI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 0WEC9 51615A-00. The solicitation is...
42--HELMET,WELDER'S
Proposed procurement for NSN 4240016781718 HELMET,WELDER'S: Line 0001 Qty 128 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0044 DAYS ADO Approved source is 3BH04 280045. The solicitation is an...
16--RESTRAINT SYSTEM
Proposed procurement for NSN 1680014797069 RESTRAINT SYSTEM: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved source is 29780 838787-401. The solicitation is...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110012267605 CONTROLLER,MOTOR: Line 0001 Qty 5 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
42--TESTER,FIRE HOSE
Proposed procurement for NSN 4210012570850 TESTER,FIRE HOSE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 2Y945 FH-3. The solicitation is an RFQ and wi...
53--GRIP,HANDLE
Proposed procurement for NSN 5340015795738 GRIP,HANDLE: Line 0001 Qty 3 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
41--VARIABLE ORIFICE
Proposed procurement for NSN 4130014869372 VARIABLE ORIFICE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66935 376-84430-000; 66935 676-84430-00...
41--HAMMER STOP PIN
Proposed procurement for NSN 4130014610324 HAMMER STOP PIN: Line 0001 Qty 169 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 0YBX0 60663. The solicitation is an RFQ and w...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0...
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