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...
Federal Contract Calendar: June 29, 2021 (Page 22 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.
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,
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
This is a presolicitation notice. Solicitation will be posted after this announcement. Number will the same. Solicitaton package will be attached. Thank You,
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|||||||||...
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...
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...
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...
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...
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...
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...
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...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016546931 WHEEL,PNEUMATIC TIR: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0051 DAYS ADO Line 0002 Qty 149 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
31--BEARING,ROLLER,CYLI
Proposed procurement for NSN 3110011891358 BEARING,ROLLER,CYLI: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0115 DAYS ADO Line 0002 Qty 376 UI EA Deliver To: W1A8 DLA DIST SAN JO...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230015809940 LANTERN,ELECTRIC: Line 0001 Qty 366 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012238019 BOLT,MACHINE: Line 0001 Qty 321 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0677 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
7125--Brownsburg Pkg 13 A1035A & A1045 - Police Lockers (VA-21-00059807)
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for police lo...
48--VALVE,BALL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N743.43|WV4|717-605-4237|william.e.norman2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| MARKINGS LEVEL I/SUBSAFE/DSS-SOC/TRIPER|5|x||||| I...
16--ARM ASSEMBLY,BRAKE
Proposed procurement for NSN 1680011452548 ARM ASSEMBLY,BRAKE: Line 0001 Qty 281 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 76301 74A640006-1002. The solicitation is...
25--SPIDER AND BEARING
Proposed procurement for NSN 2520003771428 SPIDER AND BEARING: Line 0001 Qty 148 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331995629805 O-RING: Line 0001 Qty 81 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
17--TOWBAR,AIRCRAFT
Proposed procurement for NSN 1730011541784 TOWBAR,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--VENTILATOR,AIR CIRC
Proposed procurement for NSN 2540014227757 VENTILATOR,AIR CIRC: Line 0001 Qty 665 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015192243 FLOOR,BODY,VEHICULA: Line 0001 Qty 32 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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