28--COVER
Proposed procurement for NSN 2835012433026 COVER: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Approved source is 5H860 4161510-1. The solicitation is an RFQ and wi...
Federal Contract Calendar: August 17, 2021 (Page 7 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.
47--STRAINER ELEMENT,SEDIM
Proposed procurement for NSN 4730001050207 STRAINER ELEMENT,SEDIM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 09032 128000510013959. The solicitat...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SENSOR,SMOKE DETECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
16--BELL CRANK
Proposed procurement for NSN 1680007145983 BELL CRANK: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014418814 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--ACTUATOR,ELECTRO-ME
CONTACT INFORMATION|4|N732.64|M4J|2156972922|rebecca.l.jordan28.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
17--ROLLER,SHEAVE ASSEM
Proposed procurement for NSN 1710000653643 ROLLER,SHEAVE ASSEM: Line 0001 Qty 8 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 736 UI EA Deliver To: ARMY LOGISTICS AUTOMOTIVE BASE By: 0005 DAYS ADO Approved source is 89346 2520031C1. The solicitation is...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930012076507 SWITCH,SENSITIVE: Line 0001 Qty 48 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--MECHANISM,MOTOR OP
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an RFQ an...
45--HEATER,DUCT TYPE,PO
Proposed procurement for NSN 4520015588125 HEATER,DUCT TYPE,PO: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0462 DAYS ADO Approved sources are 7JYX1 15000-GRN; 92878 15000-GRN; 92...
59--DIPLEXER
Proposed procurement for NSN 5985016752042 DIPLEXER: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 14304 12006-7200-01. The solicitation is an RFQ and w...
LEVEL SENSOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
1" BONNET
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...
62--FILTER,MARKER LIGHT
Proposed procurement for NSN 6210013825298 FILTER,MARKER LIGHT: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320015668903 PUMP UNIT,HYDRAULIC: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1K076 AU1340426; 75Q65 3817183. The soli...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820013446524 VALVE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS COLUMBIA SSN 771 By: 0005 DAYS ADO Approved sources are 5S759 528323; 5S759 SL-14907. The solicitation...
53--BRACKET,DOUBLE ANGL
Proposed procurement for NSN 5340014214197 BRACKET,DOUBLE ANGL: Line 0001 Qty 10 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Utilities Management Plan FY22
The Air Force Civil Engineering Center (AFCEC) Operations Directorate, Asset Visibility Division, Utilities Branch (AFCEC/COAU) has a requirement to procure Engineering Services to produce installatio...
HAND--HELD LIDAR UNIT
Geo SLAM Horizon Handheld LIDAR SLAM Unit, or Equal
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012999883 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS PEARL HARBOR LSD 52 By: 0005 DAYS ADO Approved sources are 20019 5KS184NN911H; 63743 5KS184NN911H....
Behavorial Health Care Facilitator Clinical Nurse
As a member of the Behavioral Health team, the Clinical Nurse – Behavioral Health Care Facilitator (BHCF) Clinical Nurse (CN) will provide mental health clinical case management, care coordination and...
30--ACTUATOR,MECHANICAL
Proposed procurement for NSN 3040016437376 ACTUATOR,MECHANICAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 05448 648064. The solicitation is an RFQ an...
49--EXERCISER,RECOIL ME
Proposed procurement for NSN 4933013461791 EXERCISER,RECOIL ME: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0206 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
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