59--ANTENNA ELEMENT
Proposed procurement for NSN 5985016589613 ANTENNA ELEMENT: Line 0001 Qty 5 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: November 02, 2021 (Page 14 of 17)
Contract Opportunities Published:
418
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (293 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (144 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.
48--VALVE,LINEAR,DIRECT
CONTACT INFORMATION|4|N744.5|GDH|717-605-7230|april.schlusser@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| W...
66--GENERATOR,SWEEP
CONTACT INFORMATION|4|N713.12|ETA|717-605-1470|michael.furry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TI...
47--STRAINER
Proposed procurement for NSN 4730011157477 STRAINER: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--SEAR
Proposed procurement for NSN 1005011285710 SEAR: Line 0001 Qty 890 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO A...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012248337 CABLE,SPECIAL PURPO: Line 0001 Qty 1908 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
83--FLAG,NATIONAL
Proposed procurement for NSN 8345006826856 FLAG,NATIONAL: Line 0001 Qty 1000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0087 DAYS ADO The solicitation is an RFQ and will be available at th...
35--DRYING TUMBLER,LAUN
Proposed procurement for NSN 3510013170968 DRYING TUMBLER,LAUN: Line 0001 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG 112 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MICHAEL MURPHY DDG...
59--ELECTRON TUBE
Proposed procurement for NSN 5960011602440 ELECTRON TUBE: Line 0001 Qty 9 UI EA Deliver To: ONTV AFD ODC HET ARSENAL By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
53--NUT,HORZ
Proposed procurement for NSN 5310016570695 NUT,HORZ: Line 0001 Qty 1083 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 56878 80221C-1612; 56878 SPS-N-80221. Th...
48--VALVE,GLOBE
Proposed procurement for NSN 4810001248564 VALVE,GLOBE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0085 DAYS ADO Approved sources are 35795 2677; 86184 49304K. The solicitation i...
59--OSCILLATOR,CRYSTAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|NAVSUP|BSA|717-605-7043|Daniel.C.Shepley.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
66--DETECTOR,GAS
Proposed procurement for NSN 6665015367280 DETECTOR,GAS: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0034 DAYS ADO Approved source is 06JB6 MBB3-A1C112E-02M. The solicitation is a...
Delivery Orders for Spares, Repairs, and Integrated Logistics and Engineering Sustainment Support for Harpoon/SLAM-ER Missiles
The Naval Air Systems Command (NAVAIR) and Defense Contract Administration Agency (DCMA) intend to negotiate and award delivery orders under Basic Ordering Agreement (BOA) N00019-21-G-0006 on a sole s...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6210012493006 LIGHT,INDICATOR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Approved source is 22830 706002-071. The solicitation i...
48--VALVE,GATE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.09|GMTXF |215-697-4783|christian.markle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2...
H--Northern California Area Office (NCAO) Fire Alarm Maintenance Services
The Bureau of Reclamation, Acquisition Division, Supply and Services Branch, Sacramento, CA, intends to issue a Request for Quotation for a firm-fixed priced type contract for Fire Alarm System Mainte...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.L.MOYLAN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
59--ANTENNA
Proposed procurement for NSN 5985015011819 ANTENNA: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 93346 948-00281-001. The solicitation is an RFQ and wil...
TEST SET,OPTICAL PO
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| EQUAL OPPORTUNITY (SEP 2016)|2||| BUY AMERICAN --FREE TRADE AGREEMENTS--B...
M88A2 Engine Field Support Representative
This acquisition is for technical services support on the 1790 AVDS-8CR engine for the FY20 M88A2 HERCULES vehicle production occurring at York, PA BAE Systems facility, during a period of performance...
53--PIN,SPRING
Proposed procurement for NSN 5315006900544 PIN,SPRING: Line 0001 Qty 6103 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
53--NUT,PLAIN,SPLINE
Proposed procurement for NSN 5310013237957 NUT,PLAIN,SPLINE: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 33707 7005508; 82577 7005508. The solicita...
59--HOLDER ASSEMBLY,ELE
Proposed procurement for NSN 5977013974128 HOLDER ASSEMBLY,ELE: Line 0001 Qty 194 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0153 DAYS ADO Approved source is 11384 530-3002. The solicitation is...
31--BEARING, PLAIN, ROD EN
Proposed procurement for NSN 3120014170134 BEARING, PLAIN, ROD EN: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0258 DAYS ADO This is a source controlled drawing item. Approve...
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