53--GASKET
Proposed procurement for NSN 5330010715707 GASKET: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
Federal Contract Calendar: July 06, 2021 (Page 7 of 38)
Contract Opportunities Published:
933
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (202 opportunities)
Top Agency:
DEPT OF DEFENSE (711 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (364 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.
Ion Flow Tube Triple Time of flight Upgrade
Brand name or equal to: Selected Ion Flow Tube Triple Time of flight Upgrade. See attachment 1 for Ion Flow Tube Triple Time of flight Specifications.
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560004212090 DUCT,BLEED AIR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0534 DAYS ADO This is a source controlled drawing item. Approved source...
Direct Digital Controllers Utilizing Siemens Software for Configuration/Programming and Connection to the NAVSTA Rota Facilities DDC System located at NAVSTA Rota.
This is a Sources Sought announcement for market research purposes in support of various projects at the NAVSTA Rota, which includes direct digital controllers and connection of the controllers to the...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305221271654 SCREW,CAP,HEXAGON H: Line 0001 Qty 96 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305013238887 SCREW,MACHINE: Line 0001 Qty 493 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540015570887 INSULATION,THERMAL,: Line 0001 Qty 5 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016601326 SCREW,CLOSE TOLERAN: Line 0001 Qty 90 UI EA Deliver To: By: 0003 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305010421211 SCREW,CAP,SOCKET HE: Line 0001 Qty 1614 UI EA Deliver To: By: 0178 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,SHOULDER
Proposed procurement for NSN 5305016302151 SCREW,SHOULDER: Line 0001 Qty 8 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011013329 SCREW,CLOSE TOLERAN: Line 0001 Qty 2095 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940013893176 FILTER ELEMENT,INTA: Line 0001 Qty 37 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,MACHINE
Proposed procurement for NSN 5305012077517 SCREW,MACHINE: Line 0001 Qty 13 UI EA Deliver To: By: 0064 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
7730--Brownsburg Package #11 - Televisions and Brackets (VA-21-00058424)
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for 10 Televi...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014802821 SCREW,MACHINE: Line 0001 Qty 35 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--ELBOW,PIPE
Proposed procurement for NSN 4730011484531 ELBOW,PIPE: Line 0001 Qty 360 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Direct Digital Controllers Utilizing Schneider Electric Software for Configuration/Programming and Connection to the CLDJ Energy Management and Control System located at Camp Lemonnier, Djibouti.
This is a Sources Sought announcement for market research purposes in support of various projects at Camp Lemonnier, Djibouti (CLDJ), which includes direct digital controllers and connection of the co...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315001624990 PIN,STRAIGHT,HEADED: Line 0001 Qty 12738 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Approved source is 99193 2-141-059-12. The solicitation is...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015684423 SCREW,CLOSE TOLERAN: Line 0001 Qty 2886 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SCREW,EXTERNALLY RE
Proposed procurement for NSN 5305002086199 SCREW,EXTERNALLY RE: Line 0001 Qty 69 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016212339 SCREW,CLOSE TOLERAN: Line 0001 Qty 75 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305003544919 SCREW,CLOSE TOLERAN: Line 0001 Qty 384 UI PG Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--HANDLE,DOOR,VEHICUL
Proposed procurement for NSN 2540011067851 HANDLE,DOOR,VEHICUL: Line 0001 Qty 18 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--CONVERSION KIT,RIFL
Proposed procurement for NSN 1005993887498 CONVERSION KIT,RIFL: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is KE396 01-2885. The solicitation is an RFQ...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016864219 SCREW,CLOSE TOLERAN: Line 0001 Qty 163 UI EA Deliver To: By: 0089 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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