41--FAN,AVONIC CLG
Proposed procurement for NSN 4140014833197 FAN,AVONIC CLG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 70210 645055-3; 74703 645055-3. The s...
Federal Contract Calendar: August 30, 2021 (Page 24 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.
62--LENS,LIGHT
Proposed procurement for NSN 6210009904637 LENS,LIGHT: Line 0001 Qty 267 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990015192782 PIPE,EXHAUST: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0038 DAYS ADO Approved sources are 75Q65 3195059; 76700 Q616396. The solicitat...
58--INTERCONNECTING GRO
Proposed procurement for NSN 5895014593398 INTERCONNECTING GRO: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 072E5 3359AS854; 0KB09 3359AS854; 0MTR4 3...
59--ANTENNA CONTROL UNI, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
80--POLYURETHANE COATIN
Proposed procurement for NSN 8010016438488 POLYURETHANE COATIN: Line 0001 Qty 8 UI KT Deliver To: ALLIANCE TECHNICAL SERVICES, INC By: 0005 DAYS ADO Line 0002 Qty 7 UI KT Deliver To: ALLIANCE TECHNICA...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377909 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS STOUT DDG 55 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E. The solicitation is...
59--CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|N762.34|T21|215-697-2530|christopher.campello@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||...
59--FUSEHOLDER,BLOCK
Proposed procurement for NSN 5920011512773 FUSEHOLDER,BLOCK: Line 0001 Qty 34 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
95--ARMOR CMPST PANEL
Proposed procurement for NSN 9535015692364 ARMOR CMPST PANEL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0081 DAYS ADO Approved sources are 0FPA5 880173030N; 70876 46319-010. Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014820370 HOSE ASSEMBLY,NONME: Line 0001 Qty 113 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999014855690 SHIELD,ELECTRONIC C: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001467701 TANK,FUEL,AIRCRAFT: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0365 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
25--LINK,ACTUATING BRAK
Proposed procurement for NSN 2530003195968 LINK,ACTUATING BRAK: Line 0001 Qty 141 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
US GOVERNMENT SEEKS TO LEASE SPACE IN LAGUNA NIGUEL, CA
U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: CA City: Laguna Niguel Delineated Area (see attached map)): North: El Toro Road South: Crown Valley Par...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016941500 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3 UI EA Deliver To: PEARL HARBOR NAVAL SHIPYARD IMF By: 0020 DAYS ADO Line 0002 Qty 22 UI EA Deliver To: PEARL HARBOR NAVA...
X1AA--Proposed Superceeding Lease in Des Moines, IA New Replacing Vet Center
Page 1 of 7 Des Moines, IA Veterans Center The U.S. Department of Veterans Affairs Seeks Expressions of Interest for 4,333 American National Standards Institute/Building Owners and Managers Associatio...
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...
25--BOX,AMMUNITION STOW
Proposed procurement for NSN 2541015263462 BOX,AMMUNITION STOW: Line 0001 Qty 64 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
40--LINK,DETACHABLE
Proposed procurement for NSN 4010001069446 LINK,DETACHABLE: Line 0001 Qty 4 UI EA Deliver To: USS ARLINGTON LPD 24 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Parcel 4C08 Agricultural Lease at MCAS Yuma - IFB N62473LO10303
Parcel 4C08 at MCAS Yuma consists of approx. 29.90 total acres. Lease will begin October 1, 2021 with a firm term of five (5) years followed by one (1) additional five (5) year option term. Note: All...
53--GASKET
Proposed procurement for NSN 5330015478565 GASKET: Line 0001 Qty 266 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
Remanufacture of F-16 Heat Exchanger
Description: Remanufacture/Recore of F-16 Heat Exchanger. The Heat Exchanger, Air-to-Air and primary and secondary. Cools jet engine bleed air. Remanufacture: 5 year Indefinite Delivery/Indefinite Qua...
30--BELT,POSITIVE DRIVE
Proposed procurement for NSN 3030013792024 BELT,POSITIVE DRIVE: Line 0001 Qty 32 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935011947594 CONNECTOR BODY,PLUG: Line 0001 Qty 136 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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