59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016240573 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: November 09, 2021 (Page 3 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (408 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (217 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,CHECK
Proposed procurement for NSN 4820014262841 VALVE,CHECK: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124 DAYS ADO This is a source controlled drawing item. Approved sources are 77272...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730004029855 COUPLING HALF,SELF-: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
CIRCUIT CARD ASSEMB
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...
16--KVU ASSYEMBLY,AIRCR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| T...
58--RECEIVER-TRANSMITTE
Proposed procurement for NSN 5895016900892 RECEIVER-TRANSMITTE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--ACTUATOR,ELECTRO-PH, IN REPAIR/MODIFICATION OF
NSN 7H-4810-013474487, TDP VER 007, QTY 24 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.8|EPH|717-605-7332|BRYAN.D.CRUMMEL.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010491380 SOLENOID,ELECTRICAL: Line 0001 Qty 51 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0148 DAYS ADO Approved sources are 04320 8215-1; 09445 02-1900. The s...
20--WINDOW,MARINE
Proposed procurement for NSN 2040200093237 WINDOW,MARINE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 35076 862146. The solicitation is an RFQ and wil...
59--CIRCUIT BREAKER AY
NSN 7H-5925-016969419-X5, TDP VER 001, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The rights...
53--RETAINER,PACKING
Proposed procurement for NSN 5330012067853 RETAINER,PACKING: Line 0001 Qty 57 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--ALTIMETER,ENCODING, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721|JSC|215-697|sidney.j.pennington.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|M...
48--COCK,DRAIN
Proposed procurement for NSN 4820012081890 COCK,DRAIN: Line 0001 Qty 35 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0154 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013705483 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION ALBANY By: 0134 DAYS ADO Line 0002 Qty 4 UI AY Deliver To: DLA DISTRIBUTION ALBANY By...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910014547635 FILTER ELEMENT,FLUI: Line 0001 Qty 880 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n761.07|AUTUMN BERARDINUCCI P1H|2156971105|AUTUMN.BERARDINUCCI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820009104524 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO Approved source is 33538 01008-1. The solicitation is...
FCC YAZOO CITY: FY 2022-2ND QTR MEAT SUBSISTENCE
The Federal Bureau of Prisons, FCC Yazoo City, MS intends to issue a solicitation for 15B31522Q00000009 to obtain the requirements for FY-2022, 2ND QUARTER MEAT SUBSISTENCE. This solicitation is 100 %...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935015524526 BACKSHELL,ELECTRICA: Line 0001 Qty 210 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--SEPARATOR,TIE ROD
Proposed procurement for NSN 4910013064564 SEPARATOR,TIE ROD: Line 0001 Qty 19 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SHI M
Proposed procurement for NSN 5365006331303 SHI M: Line 0001 Qty 135 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0014...
53--PIN-RIVET
Proposed procurement for NSN 5320016913694 PIN-RIVET: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 27624 TLV340L-7-21E. The solicitation is an RFQ and...
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