84--CARABINERS,LOCKING,
Proposed procurement for NSN 8465014155134 CARABINERS,LOCKING,: Line 0001 Qty 1800 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 1740 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Li...
Federal Contract Calendar: August 30, 2021 (Page 23 of 30)
Contract Opportunities Published:
749
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (480 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 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.
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015891851 SEAL,NONMETALLIC SP: Line 0001 Qty 65 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820016449793 STEM,FLUID VALVE: Line 0001 Qty 9477 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010276306 SOLENOID,ELECTRICAL: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0416 DAYS ADO This is a source controlled drawing item. Approved sour...
6850--Bulk Rock Salt
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015065176 BOLT,SHEAR: Line 0001 Qty 95 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--REACTOR
Proposed procurement for NSN 5950010166080 REACTOR: Line 0001 Qty 100 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 90095 12428. The solicitation is an RFQ and will b...
42--HOSE ASSEMBLY,METAL
Proposed procurement for NSN 4210013143759 HOSE ASSEMBLY,METAL: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0036 DAYS ADO Approved sources are 04826 1124152; 55683 5917-124-52. The s...
Various Commercial Components for Unitized Group Ration Heat & Serve and Unitized Group Ration M programs
DLA Troop Support intends to solicit an acquisition for Various Commercial Components for Unitized Group Ration Heat & Serve and Unitized Group Ration M programs. This is a total small business set-as...
29--FRONT TIRES
Proposed procurement for NSN 2910014633946 FRONT TIRES: Line 0001 Qty 89 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140000687356 BATTERY,STORAGE: Line 0001 Qty 444 UI EA Deliver To: DLA DISTRIBUTION BAHRAIN SW ASIA By: 0001 DAYS ADO Approved source is 58414 MP702T. The solicitation is...
Q515--URGENT -Histotechnician and 2 MT for NOLA
NEW Pre sol Notice 36C25621Q1735 Urgent Requirement-Replaces cancelled 36C25621Q1480 THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS NOTICE. This notice shall not b...
59--PLUG,FEMALE,4 CONT
NSN 1H-5935-016334815-D7, TDP VER 002, QTY 2 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The Government has rights to the technical data, the data package is complete, an...
ADAL Fitness Center Schriever AFB, CO
Sources Sought Notice Identification Number: W9128F21SM037 This is a Sources Sought Notice and is for market research purposes only. THIS IS NOT A REQUEST FOR PROPOSAL, QUOTATION OR BID. NO SOLICITATI...
66--DETECTING ELEMENT,D
Proposed procurement for NSN 6625016020716 DETECTING ELEMENT,D: Line 0001 Qty 88 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012005621 HOSE ASSEMBLY,NONME: Line 0001 Qty 17 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
BUMPER
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
59--CIRCUIT CARD ASSEM
CONTACT INFORMATION|4|N722.20|B4N|215-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
CONNECTOR, RECEPTACLE, ELECTRICAL
SPE7M5-21-R-X011 Item name Circuit Card Assembly for NSN 5935-01-659-4090. The approved sources are: GLENAIR, INC. 06324 P/N 8070-1675-01ZNU6-6SY TE CONNECTIVITY CORPORATION 00779 P/N 2226920-1 IAW BA...
Parcel 4B06 Agricultural Lease at MCAS Yuma - IFB N62473LO10882
Parcel 4B06 at MCAS Yuma consists of 28 total acres. Lease will begin October 1, 2021 with a five (5) year firm term and an additional five (5) year option term. Note: All interested bidders must fill...
6515--644-PHX ACTIVATION PKG# 42 OTOSCOPE/OPHTHALMOSCOPE, WALL MOUNTED (VA-22-00007185)
The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) is in the process of planning a requirement in which a contractor will be required to purchase Otoscope/Ophthalmos...
59--SWITCH,FLOW
Proposed procurement for NSN 5930016788351 SWITCH,FLOW: Line 0001 Qty 70 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950008161560 TRANSFORMER,POWER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0200 DAYS ADO Approved sources are 83008 7394A; 95266 6466; 98897 69...
53--SEAL,AIRCRAFT,MATER
Proposed procurement for NSN 5330015625390 SEAL,AIRCRAFT,MATER: Line 0001 Qty 130 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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