59--RELAY
Proposed procurement for NSN 5945011821543 RELAY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 27192 6938ED8-5B3. The solicitation is an RFQ and wil...
Federal Contract Calendar: August 04, 2021 (Page 11 of 40)
Contract Opportunities Published:
981
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (657 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (331 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.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040011960942 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 15515 C-6601. The solicitation is an RFQ an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010070866 VALVE,SOLENOID: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0445 DAYS ADO Approved sources are 1Y5C0 8CV105-101; 79RG9 160C950914-1; 97...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014519278 AIR CLEANER,INTAKE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
66--TEST SET,BATTERY
Proposed procurement for NSN 6625014336786 TEST SET,BATTERY: Line 0001 Qty 52 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
PANEL,CONTROL,ELECT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
28--RETAINER,TURBINE BL
Proposed procurement for NSN 2840012153548 RETAINER,TURBINE BL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0648 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
6515--578-21-3-969-0338 Auditory Brainstem Response (VA-21-00076537)
The Department of Veterans Affairs intends to issue Brand Name or Equal Open-Market Solicitation 36C25221Q1033 for Auditory Brainstem Response, on or around 05 August 2021. Quotes will be due no later...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015403412 FILTER ELEMENT,FLUI: Line 0001 Qty 1350 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 3MHL8 01030; 3MHL8 1Q 06 2413 ITE...
25--LINK ASSEMBLY,TRACK
Proposed procurement for NSN 2530015684808 LINK ASSEMBLY,TRACK: Line 0001 Qty 10 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--COCK,DRAIN
Proposed procurement for NSN 4820012485052 COCK,DRAIN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 0AT62 34419788; 0AT62 MLR74633G1; 8FGX3 34...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014737857 BATTERY,STORAGE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0093 DAYS ADO Approved source is 75755 TY23020B. The solicitation is an RFQ...
66--ADAPTER,WIRELESS
Proposed procurement for NSN 6625015702647 ADAPTER,WIRELESS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930011201718 SWITCH,PROXIMITY: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0358 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
29--CLUTCH,FAN,ENGINE
Proposed procurement for NSN 2930016305437 CLUTCH,FAN,ENGINE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 3GYQ8 99A8111. The solicitation is an RFQ an...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720123238769 HOSE ASSEMBLY,NONME: Line 0001 Qty 41 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998997279946 CIRCUIT CARD ASSEMB: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Approved source is K5294 SUE46945-6. The solicitation is an R...
JEOL TRANSMISSION ELECTRON MICROSCOPE RELOCATION
Being amended to extend the close date. Relocate a JEOL JEM-2100 transmission electron microscope (TEM) from NAVAIR, Patuxent River, MD, to NSWCCD, Bethesda, MD.
10--NRP,HARNESS ASSEMBL
Proposed procurement for NSN 1005015991376 NRP,HARNESS ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 60118 20E0170-4. The solicitation is an...
Purchasing mobile workshop units and equipment for leak detection and network maintenance
Milestone 4 : Improve Network Maintenance Capacity Item 4.1 : Purchasing Mobile Workshop Unitsand Equipment for Leak Detection and Network Maintenance Item 4.2 : Supply of Maintenence and Leak Detecti...
58--SWITCH,ELECTRONIC
Proposed procurement for NSN 5895014394719 SWITCH,ELECTRONIC: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0307 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016903403 VALVE ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 86184 212508-01H. The solicitation is an RFQ and...
25--BODY,CARGO TRAILER
Proposed procurement for NSN 2510015218067 BODY,CARGO TRAILER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
AXLE MOUNT ASSEMBLY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
25--BODY,CARGO TRUCK
Proposed procurement for NSN 2510015981684 BODY,CARGO TRUCK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 3266213. The solicitation is an RFQ and...
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