15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560009812453 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0310 DAYS ADO Approved sources are 58730 356753-18; 98897 356753-1...
Federal Contract Calendar: July 26, 2021 (Page 21 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (427 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (257 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--PUMP UNIT,RECIPROCA
Proposed procurement for NSN 4320014128596 PUMP UNIT,RECIPROCA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0122 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998013047082 ELECTRONIC COMPONEN: Line 0001 Qty 24 UI EA Deliver To: USNS VICTORIOUS T AGOS 19 By: 0005 DAYS ADO Approved sources are 05168 6634417C1; 05168 86634417C1; 0...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016151931 BRACKET,MOUNTING: Line 0001 Qty 60 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905013119237 RESISTOR,FIXED,WIRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0142 DAYS ADO Approved sources are 02989 188C1759P4; 63743 188C1759P4. T...
53--GASKET
Proposed procurement for NSN 5330015225343 GASKET: Line 0001 Qty 1034 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
95--PLATE,METAL
Proposed procurement for NSN 9535002495805 PLATE,METAL: Line 0001 Qty 6 UI PM Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0156 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016193579 SCREW,CAP,HEXAGON H: Line 0001 Qty 179 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--VENTILATOR,AIR CIRC
Proposed procurement for NSN 2540014793403 VENTILATOR,AIR CIRC: Line 0001 Qty 222 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--RETAINER,PACKING
Proposed procurement for NSN 5330010249798 RETAINER,PACKING: Line 0001 Qty 27 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--UNIVERSAL JOINT,VEH
Proposed procurement for NSN 2520014671073 UNIVERSAL JOINT,VEH: Line 0001 Qty 935 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
34--ANODE ASSEMBLY
Proposed procurement for NSN 3426010897318 ANODE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 89357 W3T105082. The solicitation is an RFQ...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305014769165 SCREW,CLOSE TOLERAN: Line 0001 Qty 53133 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0125 DAYS ADO Approved sources are 007R1 3M1170V4-4A; 06710 3M1170V...
Rubber Strip Stock Supply
Red River Army Depot, (RRAD), Rubber Products Branch Rebuilds Track and Roadwheels for various Heavy and Light Combat vehicles. It specializes in manufacturing/remanufacturing various configurations o...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015601760 CABLE ASSEMBLY,POWE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 27456 75R794598-9AAA; 76301 75R794598-9A...
25--SHAFT,STEERING COLU
Proposed procurement for NSN 2530015690589 SHAFT,STEERING COLU: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO This is a source controlled drawing item. Approved source is...
16--BULLNOSE KEYBOARD,A, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|X||||||||||||X|||||||||| HIGHER-LE...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010298411 RELAY,ELECTROMAGNET: Line 0001 Qty 22 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Halon 1211 Fire Extinguishers Inspection
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 36.2, as supplemented with additional information included in this notice. This announce...
29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930014730597 IMPELLER,FAN,AXIAL: Line 0001 Qty 116 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
41--FAN,CIRCULATING, IN REPAIR/MODIFICATION OF
NSN 7H-4140-015138103, TDP VER 007, QTY 10 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.5|BWKEE|7176051393|brandyn.miller@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HI...
66--METER,FLOW RATE IND
Proposed procurement for NSN 6680016506433 METER,FLOW RATE IND: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved source is 92878 T00422-5083. The solicitation is an...
84--CARABINERS,LOCKING,
Proposed procurement for NSN 8465014155134 CARABINERS,LOCKING,: Line 0001 Qty 1800 UI EA Deliver To: PECKHAM INC By: 0084 DAYS ADO Line 0002 Qty 1740 UI EA Deliver To: PECKHAM INC By: 0084 DAYS ADO Li...
53--BOLT,MACHINE
Proposed procurement for NSN 5306012884458 BOLT,MACHINE: Line 0001 Qty 3338 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0118 DAYS ADO Approved source is 50079 5749613-143. The solicitation is an RFQ a...
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