47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012140999 HOSE ASSEMBLY,NONME: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 00624 AE706722-1; 1T765 HM020-925. The s...
Federal Contract Calendar: August 17, 2021 (Page 38 of 43)
Contract Opportunities Published:
1,068
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (192 opportunities)
Top Agency:
DEPT OF DEFENSE (690 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (346 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.
DISK,COMPRESSOR,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
16--CEILING CONNECTOR
CONTACT INFORMATION|4|N732.50|SEE SCHEDULE|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X...
59--TRANSISTOR
Proposed procurement for NSN 5961013400680 TRANSISTOR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 3...
FILTER ELEMENT,AIR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|C...
48--VALVE,SOLENOID
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
PACKING MATERIAL
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...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086227 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By...
47--MANIFOLD,HYDRAULIC
Proposed procurement for NSN 4730011484286 MANIFOLD,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0438 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Kitchen Equipment for Puerto Rico National Guard
The 181st Medical Company has a requirement to purchase Kitchen Equipment in order to make operational the Dinning Facility at Luis Muñoz Marin Avenue, 138 Road, Coamo, P.R. This is a combined synopsi...
MEMBRANE OSMOMETER
REFER TO COMBINED SYNOPSIS/SOLICITATION 1333ND21QNB640494 INCLUDED AS AN ATTACHMENT WITH THIS POSTING
10--BOLT,BREECH
Proposed procurement for NSN 1005013926194 BOLT,BREECH: Line 0001 Qty 305 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
Department of Transportation Elevator Lobby CCTV Modernization
This Solicitation / Request for Quotations seeks proposals / quotations for a moderniztion of the Closed Circuit Television (CCTV) system in the elevator lobbies of the U. S. Department of Transportat...
Boxelder - Medical Services - Pre-solicitation
The US Forest Service WO-PPS Job Corps Support Branch has requirement for Medical Services for the Boxelder Job Corps Center; Nemo, SD. The required services include Physician Services and/or Physicia...
VALVE,DIRECTIONAL O
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
BLUE BASIN PASTURE & CARLIN GAP FENCE - Elko DO
BLUE BASIN PASTURE & CARLIN GAP FENCE - Elko DO
25--BLOCK,DIRECT VISION
Proposed procurement for NSN 2541013028673 BLOCK,DIRECT VISION: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
D/P GAGE
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...
39--SLING,PALLET
Proposed procurement for NSN 3940000898025 SLING,PALLET: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
SNSR ASSY COMPLETE
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...
58--LASER,SOLID STATE
Proposed procurement for NSN 5860016180130 LASER,SOLID STATE: Line 0001 Qty 372 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0B107 MPM-906-A2. The solicitation is an RF...
59--MOUNTING BASE,ELECT
Proposed procurement for NSN 5975015045483 MOUNTING BASE,ELECT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 66197 200-85099-101. The solicitation is a...
47--FERRULE,TUBE,FRONT
Proposed procurement for NSN 4730010520268 FERRULE,TUBE,FRONT: Line 0001 Qty 160 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541014359692 ARMOR,TRANSPARENT,V: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 1SC69 2427-100-100. The solicitation is an...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016640615 FIXTURE,LIGHTING: Line 0001 Qty 23 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0020 DAYS ADO Approved source is 85213 600A-SSL-A. The solicitation is an...
Unlock AI summaries and opportunities details for all 1,068 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated