48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012209614 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 63600 9040/52-999-000. The solicitation...
Federal Contract Calendar: September 16, 2021 (Page 25 of 29)
Contract Opportunities Published:
704
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (466 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 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.
25--TRANSMISSION CONTRO
Proposed procurement for NSN 2590015554808 TRANSMISSION CONTRO: Line 0001 Qty 4 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 2540013249403 CHOCK,WHEEL-TRACK: Line 0001 Qty 77 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
TEMPERATURE, F & C
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...
COMPONENT
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...
53--RETAINER,SEAL
Proposed procurement for NSN 5330015953959 RETAINER,SEAL: Line 0001 Qty 4 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--PIPE,METALLIC
Proposed procurement for NSN 4710008938633 PIPE,METALLIC: Line 0001 Qty 173 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,OPERATOR
Proposed procurement for NSN 4820011411243 VALVE,OPERATOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0215 DAYS ADO Approved source is 52374 01-435-0157-5 LT-150. The solicitation...
63--ALARM-MONITOR
Proposed procurement for NSN 6350016307535 ALARM-MONITOR: Line 0001 Qty 1 UI EA Deliver To: 0003 AD BN 04 CO E MNT DS PAT By: 0020 DAYS ADO Approved source is 318U8 BCH-100190-001. The solicitation is...
61--UPS BATTERY
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...
Well Completion Kit
This is a Synopsis as required by the Small Business Act (15 U.S.C. 637(e)) and the Office of Federal Procurement Policy Act (41 U.S.C. 416), and fulfills the synopsis and advertising requirements pre...
VALVE,GLOBE
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...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999014603578 SHIELD,ELECTRONIC C: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 05716 11479590. The solicitation is an RFQ...
48--CAP,VALVE
Proposed procurement for NSN 4820012779128 CAP,VALVE: Line 0001 Qty 7 UI EA Deliver To: USS DWIGHT D EISENHOWER CVN 69 By: 0020 DAYS ADO Approved source is 99517 V3D10025-01. The solicitation is an RF...
53--CLAMP,LOOP
Proposed procurement for NSN 5340006899514 CLAMP,LOOP: Line 0001 Qty 456 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
20--WINDOW,MARINE
Proposed procurement for NSN 2040200093234 WINDOW,MARINE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 35076 862147. The solicitation is an RFQ and wil...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014522807 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0047 CS BN CO A DISTRIB...
28--OUTBOARD MOTOR,GASO
Proposed procurement for NSN 2805016523067 OUTBOARD MOTOR,GASO: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 595K1 R40-ES-002. The solicitation is...
16--NET,CARGO,AERIAL DE
Proposed procurement for NSN 1670016020221 NET,CARGO,AERIAL DE: Line 0001 Qty 2 UI EA Deliver To: DEPT OF INTERIOR NATIONAL PARK SVC By: 0005 DAYS ADO Line 0002 Qty 30 UI EA Deliver To: 0000 HQ HQ ASG...
W56KGY-21-R-C189 RSID Engineering and Technical Support Sevices
Product Service Code: R425 – Support – Professional: Engineering/Technical North American Industry Classification System (NAICS) Code: 541 – Professional, Scientific, and Technical Services 541330 – E...
INPUT DEVICE ASSY (
CONTACT INFORMATION|4|APBC.11|MBL|215-737-9462|joseph.lewis@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TBD| WIDE ARE...
53--RETAINER,PACKING
Proposed procurement for NSN 5330016023853 RETAINER,PACKING: Line 0001 Qty 5 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
47--ELBOW,TUBE TO BOSS
Proposed procurement for NSN 4730011440265 ELBOW,TUBE TO BOSS: Line 0001 Qty 45 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305013279689 SCREW,CLOSE TOLERAN: Line 0001 Qty 1547 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
TRANSMITTER,INFRARE
CONTACT INFORMATION|4|N712.8|BU5|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
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