61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145014988478 WIRE,ELECTRICAL: Line 0001 Qty 16 UI RL Deliver To: W1A8 DLA DISTRIBUTION By: 0329 DAYS ADO Approved sources are 2R341 1R0389-1; 8P132 1R0389-1. The solicita...
Federal Contract Calendar: July 22, 2021 (Page 27 of 34)
Contract Opportunities Published:
832
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (524 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 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--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996013903676 AMPLIFIER,RADIO FRE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0243 DAYS ADO This is a source controlled drawing item. Approved s...
31--HUB BEARING,ASSEMBL
NSN 7H-3130-016920504, TDP VER 001, REF NR 617242016, QTY 6 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists...
10--SWIVEL,QUICK RELEAS
Proposed procurement for NSN 1005015299309 SWIVEL,QUICK RELEAS: Line 0001 Qty 2830 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010963703 SEAL,PLAIN ENCASED: Line 0001 Qty 369 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO This is a source controlled drawing item. Approved source is...
25--CONTROL ASSEMBLY,TR
Proposed procurement for NSN 2520015938650 CONTROL ASSEMBLY,TR: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 44185 47379. The solicitation is an RFQ an...
TY15 SOLID STATE AM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330014829503 PACKING ASSEMBLY: Line 0001 Qty 59 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--RIM,WHEEL,PNEUMATIC
Proposed procurement for NSN 2530014874711 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 35 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SLEEVE BOLT
Proposed procurement for NSN 5305998110759 SLEEVE BOLT: Line 0001 Qty 1378 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0095 DAYS ADO Line 0002 Qty 104 UI EA Deliver To: DLA DISTRIBUTION WARNE...
53--GASKET
Proposed procurement for NSN 5330016643449 GASKET: Line 0001 Qty 39 UI HD Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
MH-65E DCU Junction Box Assemblies
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
53--GASKET,NOZZLE
Proposed procurement for NSN 5330015598315 GASKET,NOZZLE: Line 0001 Qty 146 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
VOLTMETER
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...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation i...
J065--Guldmann Ceiling Lift Maintenance
Guldmann Celing Lift Maintenance Services for VA St. Cloud Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26321Q0741...
10GB ETHERNET CIRCUIT USING IQO BETWEEN BLDG 1100, ROOM 194, 1100 CANNON DRIVE, LITTLE ROCK AFB, AR 72099 AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STREET, SCOTT AFB, IL 62225-5431.
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A 10GB ETHERNET CIRCUIT USING IQO BETWEEN BLDG 1100, ROOM 194, 1100 CANNON DRIVE, LITTLE ROCK AFB, AR 72099 AND BLDG 1575, ROOM C1B, 103 WEST LOSEY STR...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220283 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 66822 10010-1. The solicitation is an RFQ and w...
59--EARPHONE
Proposed procurement for NSN 5965016128098 EARPHONE: Line 0001 Qty 2844 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905004820630 RESISTOR,VARIABLE,W: Line 0001 Qty 42 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CCA,DIGITAL CNTRL
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...
Z--HVAC
The purpose of this amendment is to provide clarification as there was some conflicting date information. Questions are due Aug 9, 2021 and proposals are due Aug 23, 2021 as outlined in 52.215-1 -- In...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005014187045 CHUTE,AMMUNITION: Line 0001 Qty 5 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015257627 MUFFLER,EXHAUST: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7H-5998-015417655, TDP VER 014, REF NR 8-5038-01, QTY 7 EA, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5998, 015417655, CIRCUIT CARD ASSEMB, IFC-CCA-...
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