53--O-RING
Proposed procurement for NSN 5331010790876 O-RING: Line 0001 Qty 124 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Federal Contract Calendar: July 26, 2021 (Page 22 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.
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
H-65 Spare Parts
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...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220016907768 LIGHT,TAXIING,AIRCR: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 06097 751-1022-004. The solicitation is an...
17--STEM,CONTROL VALVE
Proposed procurement for NSN 1710009101847 STEM,CONTROL VALVE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
25--PIPE,EXHAUST
Proposed procurement for NSN 2540014685470 PIPE,EXHAUST: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
16--CYLINDER AND PISTON
CONTACT INFORMATION|4|N732.66|n00383|2156971020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
29--HOLDER,FUEL INJECTO
Proposed procurement for NSN 2910123728956 HOLDER,FUEL INJECTO: Line 0001 Qty 32 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130015833990 POWER SUPPLY: Line 0001 Qty 30 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--FAN,CIRCULATING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.13|AAD|717-605-2640|matthew.takach@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
EXPRESSION OF INTEREST (EOI) for Compact Laser Scanner Remote Systems
Washington River Protection Solutions (WRPS) is the Tank Operating Contractor (TOC) for the U.S. Department of Energy Hanford site. The Hanford Site stores mixed radioactive and chemically hazardous w...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012037299 CIRCUIT CARD ASSEMB: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link p...
42--LIFE RAFT,INFLATABL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|.||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001|4|365 days|||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|.| WIDE AREA WORKFLOW PAYMENT...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009043461 RELAY,ELECTROMAGNET: Line 0001 Qty 270 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0162 DAYS ADO Approved source is 74063 A-773C. The solicitation is a...
EXPRESSION OF INTEREST (EOI) for Off Riser Sampling System (ORSS) Replacement
Washington River Protection Solutions (WRPS) is the Tank Operating Contractor (TOC) for the U.S. Department of Energy Hanford site. The Hanford Site stores mixed radioactive and chemically hazardous w...
Yokogawa ScopeCorder DL805EV-D-HE/DC/M2/HD1/C1/G2/G3
Yokogawa ScopeCorder DL805EV-D-HE/DC/M2/HD1/C1/G2/G3: Requires 8 High-speed 100MS/s slots (item 2) and NIST calibration w/certificate (item 3) for functionality.
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110002929783 DRUM,SHIPPING AND S: Line 0001 Qty 167 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Line 0002 Qty 363 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
59--CLAMP,CABLE,ELECTRI
Proposed procurement for NSN 5935013423438 CLAMP,CABLE,ELECTRI: Line 0001 Qty 53 UI PG Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6515--FIBROSCAN 630 Expert Package
THIS REQUEST FOR INFORMATION (RFI) 36C26221Q1112 - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANN...
95--TELESCOPIC TAGS MOD
Proposed procurement for NSN 9515015512331 TELESCOPIC TAGS MOD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Line 0002 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM4852 99 MDG SGSM By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FM5612 86 MDSS SGSM By: 0005 DA...
16--ADAPTER ASSEMBLY
Proposed procurement for NSN 1620011076801 ADAPTER ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0018 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKS...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935002956295 ADAPTER,CONNECTOR: Line 0001 Qty 101 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945000534549 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--CONNECTOR,SPECIAL
Proposed procurement for NSN 5841002014996 CONNECTOR,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 20950 53451. The solicitation is an RFQ and w...
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