25--HOTBOX CONTAINMENT
Proposed procurement for NSN 2540015682561 HOTBOX CONTAINMENT: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: July 20, 2021 (Page 6 of 30)
Contract Opportunities Published:
745
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (507 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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--RING SET,PISTON
Proposed procurement for NSN 4310013677450 RING SET,PISTON: Line 0001 Qty 12 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
17--PULLEY,CONVEYOR
Proposed procurement for NSN 1730012551296 PULLEY,CONVEYOR: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Dorm Internet Provider
SOURCES SOUGHT ONLY Whiteman AFB is in search of potential internet providers for the unaccompanied airmen's dorm buildings on base. We are primarily searching for a coax or wireless provider, but we...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305010678537 SCREW,SHOULDER: Line 0001 Qty 100 UI EA Deliver To: FB4528 5 LRS LGRMR By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Q301--Histopathology Lab Services
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for provide Histopathology Services to include processing, cutting, and staining slides for routine histology H&E interp...
48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.5|7LG|717-605-7230|april.n.schlusser.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 199...
28--JUMPER,FORWARD
Proposed procurement for NSN 2815011780641 JUMPER,FORWARD: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7PZX0 P12612119N. The solicitation is an RFQ an...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342014549087 COUPLING,CLAMP,GROO: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO Approved sources are 14242 30-290-1; 15284 30-290-1;...
59--ETHERNET SWITCH
CONTACT INFORMATION|4|N712.28|AHF|7176054385|derek.j.ford@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
1377-01-454-7651 or 1377-01-666-9138 Cartridge, Fire Extinguisher CCU-121/A
Paper copies will not be provided. Competitive, Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
29--LINK AIR FILTER
Proposed procurement for NSN 2945004678161 LINK AIR FILTER: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is K2523 754-2-24763. The solicitation is an...
48--STEM,FLUID VALVE
NSN 1H-4810-015448723-L1, TDP VER 004, QTY 50 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, a...
25--KIT,COVER,SOFT TOP
Proposed procurement for NSN 2540014641399 KIT,COVER,SOFT TOP: Line 0001 Qty 4 UI KT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--GEAR,BEVEL
Proposed procurement for NSN 3020007661267 GEAR,BEVEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 28596 384753; 52661 384753; 77445 38475...
53--GASKET
Proposed procurement for NSN 5330011976309 GASKET: Line 0001 Qty 141 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
CABLE, BOX TO INPUT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4310013677607 CONNECTING ROD,PIST: Line 0001 Qty 22 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--DEFLECTOR,DIRT AND
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
48--VALVE,FLOW CONTROL, IN REPAIR/MODIFICATION OF
NSN 7H-4810-015348255, TDP VER 002, QTY 2 EA, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 92136-3581, INDUCTION NIIN IS 7H, 4810, 015348255, VALVE,FLOW CONTROL, L34353P03. The Governm...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950016764194 TRANSFORMER,CURRENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO All responsible sources may submit a quote which, if ti...
WASHER,SPECIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
6640--660 (S2) Lab / Pathology Saw / 660-21-3-984-0572
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
16--PYLON CONTROL UNIT, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD||||||| This is a sole source requirement under the establish...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660009678201 DUCT ASSEMBLY,AIR C: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0267 DAYS ADO Approved source is 82918 25-2713-502. The solicitat...
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