53--PACKING ASSEMBLY
Proposed procurement for NSN 5330010041993 PACKING ASSEMBLY: Line 0001 Qty 80 UI AY Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: October 19, 2021 (Page 5 of 21)
Contract Opportunities Published:
521
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (418 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (132 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.
59--CLIP,ELECTRICAL
Proposed procurement for NSN 5999012047257 CLIP,ELECTRICAL: Line 0001 Qty 66 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390010457789 NONMETALLIC SPECIAL: Line 0001 Qty 30 UI LG Deliver To: FB2039 DD DEPOT OK CNTR RECVG By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
30--INDICATOR, SHAFT
NSN 7H-3040-016805564-X3, TDP VER 001, QTY 3 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The rights to use the data needed to purchase/repair this part from additional...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340009688433 CLEVIS,ROD END: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0024 DAYS ADO Approved sources are 30061 LM211-76; 76005 LM211-76. The soli...
41--ENVIRONMENTAL CONTR
Proposed procurement for NSN 4120015519191 ENVIRONMENTAL CONTR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved source...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315014696214 PIN,STRAIGHT,THREAD: Line 0001 Qty 401 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0086 DAYS ADO Approved source is 80298 AE12468840. The solicitation i...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013009775 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--FUSE-HYDRAULIC,AIRC, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015855006-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price li...
25--RETAINER,SPARE TIRE
Proposed procurement for NSN 2590016521545 RETAINER,SPARE TIRE: Line 0001 Qty 38 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE. TSP IS ALSO BEING ESTABLISHED FOR THIS CIRCUIT. VENDOR MUST SCHEDULE ANY INITIAL WALKTHROUGH IF NEEDED 2 WEEKS PRIOR TO VISIT. LOCATION: DOVER, DE
PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE. TSP IS ALSO BEING ESTABLISHED FOR THIS CIRCUIT. VENDOR MUST SCHEDULE ANY INITIAL WALKTHROUGH IF NEEDED 2 WEEKS PRIOR TO VISIT. LOCATION: DOVER,...
AMPLIFIER,AUDIO FRE
CONTACT INFORMATION|4|ZIAB3|EF3|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFL...
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.09|LD6XX|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|...
CASE,ELECTRICAL-ELE
CONTACT INFORMATION|4|N762.12|P2W|215-697-3318|shannon.gonglik@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
VALVE ASSEMBLY,FLOW
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...
16--HYD PWR CNTRL ASY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|TBD|TBD|TBD|vladimir.maksimchuk@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECT...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130014191030 HEAT INTERCHANGER,R: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 28953 A71-D2416-1. The solicitation is...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340013813279 BOOT,DUST AND MOIST: Line 0001 Qty 142 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--RELAY,HYBRID
Proposed procurement for NSN 5945013722199 RELAY,HYBRID: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0252 DAYS ADO This is a source controlled drawing item. Approved source is 58...
61--BATTERY,RECHARGABLE
CONTACT INFORMATION|4|N712.24|AAL|717-605-5805|julie.smith2@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
42--FIREMAN'S HELMET
Proposed procurement for NSN 4210015456316 FIREMAN'S HELMET: Line 0001 Qty 69 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0046 DAYS ADO Approved source is 62520 GSAMAO00056. The solicitation is an...
16--HEAT EXCHANGER OBIG, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.09 |LPQXX|215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
53--RETAINER,PACKING
Proposed procurement for NSN 5330015423260 RETAINER,PACKING: Line 0001 Qty 78 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
95--SHEET,METAL
Proposed procurement for NSN 9535002326879 SHEET,METAL: Line 0001 Qty 583 UI SH Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013627399 SOLDERING-DESOLDERI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 17794 8007-0132. The solicitation is an RFQ...
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