62--FLOODLIGHT,ELECTRIC
Proposed procurement for NSN 6230016656332 FLOODLIGHT,ELECTRIC: Line 0001 Qty 163 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Approved source is 1BD15 EFO-FL11-303.4-LCS. The solicitatio...
Federal Contract Calendar: June 29, 2021 (Page 8 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.
59--INSULATION SLEEVING
Proposed procurement for NSN 5970016021942 INSULATION SLEEVING: Line 0001 Qty 1 UI SL Deliver To: MARINE AVIATION LOGISTICS SQ 16 By: 0005 DAYS ADO Approved source is 81851 5341001007S. The solicitati...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010074046 VALVE,REGULATING,FL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 35795 U303171202. The solicitation is an R...
48--VALVE,CROSSFEED FUE
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. T...
44--HEAT EXCHANGER,SHIP
Proposed procurement for NSN 4420011404650 HEAT EXCHANGER,SHIP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 6LE50 5-126-04-036-001. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898863 FAN,VANEAXIAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
53--SEAT,BALL SOCKET
Proposed procurement for NSN 5340011697453 SEAT,BALL SOCKET: Line 0001 Qty 75 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935011818997 CONNECTOR,PLUG,ELEC: Line 0001 Qty 329 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--WIRING HARNESS
Proposed procurement for NSN 6150015577960 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315014857985 PIN,STRAIGHT,HEADLE: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720010181765 HOSE ASSEMBLY,NONME: Line 0001 Qty 16 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015290845 RESISTOR,THERMAL: Line 0001 Qty 28 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Procurement of Additional Synchrolift Spare Parts
The U.S. Army Corps of Engineers (USACE), Transatlantic Middle East District (TAM) was requested by the Egyptian Navy to award a contract to procure additional Synchrolift spare parts in support of th...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010014595260 DISK,CLUTCH,NONVEHI: Line 0001 Qty 3 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608511 ABRASO-VAC KIT: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Approved source is 0YBX0 130083. The solicitation is an RFQ and w...
H335--Source Sought Engineering evaluation study of Boiler, Deaerator and Condensate Tank reliability and useful life Expectancy
SOURCE SOUGHT NOTICE ENGINEERING EVALUATION OF BOILER RELIABILITY/LIFE EXPECTANCY. The Department of Veterans Affairs VISIN 5 Health Care System is currently seeking an Engineering evaluation study of...
53--COVER,ACCESS
Proposed procurement for NSN 5340012879789 COVER,ACCESS: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0210 DAYS ADO Approved source is 80045 628347. The solicitation is an RFQ...
15--PYLON,AIRCRAFT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.21|BSA|215-697-4783|N00383| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTR...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560009760479 PANEL,STRUCTURAL,AI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014355579 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0150 DAYS ADO Approved sources are 0C7H8 65-18441-35; 17765 65-184...
53--STUD,CONTINUOUS THR
Proposed procurement for NSN 5307010410709 STUD,CONTINUOUS THR: Line 0001 Qty 3983 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0111 DAYS ADO The solicitation is an RFQ and will be available at...
16--CONTROL WHEEL,AIRCR
CONTACT INFORMATION|4|Invoice and receiving reports|M4L|215-697-0375|troi.lentini@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQ...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016815737 FITTING,STRUCTURAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO Approved source is 77272 901-704-703-106. The solicitation...
Wolfhound Version 14 Spares
Description SOURCES SOUGHT FOR WOLFHOUND VERSION 14 SPARES FOR THE GOVERNMENT OF AFGHANISTAN FOR FOREIGN MILITARY SALES (FMS) INTRODUCTION The U.S. Army Contracting Command, Aberdeen Proving Ground (A...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016310151 BOX,ACCESSORIES STO: Line 0001 Qty 246 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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