53--NUT,PLAIN,HEXAGON
Proposed procurement for NSN 5310002725702 NUT,PLAIN,HEXAGON: Line 0001 Qty 9300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: July 26, 2021 (Page 23 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.
16--MONITOR ASSEMBLY
Proposed procurement for NSN 1680012469893 MONITOR ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
6640--Bottle filling station
Bottle filling stations
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011742022 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0105 DAYS ADO This is a source controlled drawing item. Approved so...
Z2DA--A/E to Correct Phys Security Deficiencies (VA-21-00046428)
Selection criteria (IAW) FAR 36.602-1 (1) Professional qualifications necessary for satisfactory performance of required services; (2) Specialized experience and technical competence in the type of wo...
PAINT INTERIOR OF THE OZARK BATHHOUSE
Paint Interior of the Ozark Bathhouse at Hot Springs National Park, Hot Springs, AR.
59--TRAY ASSEMBLY RF,AI, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962012946597 MICROCIRCUIT,LINEAR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources ar...
10--LEG,MACHINE GUN BIP
Proposed procurement for NSN 1005016005612 LEG,MACHINE GUN BIP: Line 0001 Qty 725 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 086B5 680-002-706. The solicitation is an...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2540016577846 INSTALLATION KIT,VE: Line 0001 Qty 42 UI KT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--LINE,INTERFACE,UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
30--HUB,BODY
Proposed procurement for NSN 3040012419140 HUB,BODY: Line 0001 Qty 289 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
49--CELL, FLUID 36X116
Proposed procurement for NSN 4920LN0032037 CELL, FLUID 36X116: Line 0001 Qty 1 UI EA Deliver To: FLEET READINESS CENTER EAST By: 0005 DAYS ADO All responsible sources may submit a quote which, if time...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015714460 CABLE ASSEMBLY,SPEC: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0236 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
62--PARTS KIT,VEHICULAR
Proposed procurement for NSN 6220015858366 PARTS KIT,VEHICULAR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 3WQN8 PK9001-22. The solicitation is an RFQ...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015679244 SCREW,CAP,SOCKET HE: Line 0001 Qty 634 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0058 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE,POWER,ELECTRICAL
Proposed procurement for NSN 6145012665068 CABLE,POWER,ELECTRICAL: Line 0001 Qty 23265 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contrac...
Replace Carpet with LVP
This is a construction project intended to remove and replace carpet tile and rubber base throughout the MIOC of building 1878. See Attachment 5 for locations. The contractor shall provide all labor,...
53--BOLT,CLOSE TOLERANCE
Proposed procurement for NSN 5306014364424 BOLT,CLOSE TOLERANCE: Line 0001 Qty 1346 UI EA Deliver To: By: 0177 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
16--PARTS KIT,SERVO VAL
Proposed procurement for NSN 1650003564687 PARTS KIT,SERVO VAL: Line 0001 Qty 231 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO The solicitation is an RFQ and will be available at th...
10--STOP, MOUNTING
Proposed procurement for NSN 1005004507289 STOP, MOUNTING: Line 0001 Qty 122 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011591505 SCREW,CAP,SOCKET HE: Line 0001 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 00994 CJ69B1250. The solicitation is an R...
53--SEAL,AIRCRAFT,MATER
Proposed procurement for NSN 5330015238216 SEAL,AIRCRAFT,MATER: Line 0001 Qty 364 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
DEFENSE ADVANCED GPS RECEIVER (DAGR) ACCESSORIES ONLY
W91CRB-21-DAGR-ACCESSORIES INTRODUCTION Army Contracting Command- Aberdeen Proving Ground (ACC-APG), on behalf of Communication and Engineering Command Security Assistance Management Directorate (CECO...
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