25--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 2540009258042 CYLINDER ASSEMBLY,R: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0076 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: November 10, 2021 (Page 7 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (512 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
10--CARRIAGE,GUN
Proposed procurement for NSN 1005014850127 CARRIAGE,GUN: Line 0001 Qty 5 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
HOIST,CHAIN
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--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0207 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ...
22ft Watercraft Boat with Trailer - Cherokee National Forest
22ft Watercraft Boat with Trailer Specification: Description: 22ft Watercraft Boat with Trailer Make: Tracker Model: Grizzly 2072 CC Year: 2022 Category: Power Construction: Aluminum Dimensions Length...
47--TUBE,METALLIC
NSN 1H-4710-009261198-L1, TDP VER 003, QTY 200 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTR...
25--SENSOR,FIRE
Proposed procurement for NSN 2540010729931 SENSOR,FIRE: Line 0001 Qty 357 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO This is a source controlled drawing item. Approved source is 05BU0 5...
Preventative Maintenance (PM) & Repair of Miscellaneous Food Processing Equipment
Perform preventive maintenance (PM) and repair on government owned Miscellaneous Food Processing (MFP) Equipment as required for the Commissaries stores. MFP consists of meat saws, mixer/grinder syste...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010318113 CABLE ASSEMBLY,SPEC: Line 0001 Qty 24 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO Approved source is 34228 052112. The solicitation is an...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995014634254 WIRING HARNESS,BRAN: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0382 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040010607235 SHAFT,SHOULDERED: Line 0001 Qty 200 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--RING,BASE
Proposed procurement for NSN 5330014551457 RING,BASE: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0077 DAYS ADO Approved source is 55284 2612041. The solicitation is an RFQ and w...
63--SWITCHBOARD,ALARM,S
Proposed procurement for NSN 6320011443810 SWITCHBOARD,ALARM,S: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820009995920 VALVE,SAFETY RELIEF: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0045 DAYS ADO Approved sources are 08484 BL-4038-4; 92555 PSLX05002...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO This is a source controlled drawing item. Approved sour...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015780959 WIRING HARNESS,BRAN: Line 0001 Qty 8 UI EA Deliver To: By: 0157 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320012487701 PUMP,CENTRIFUGAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0143 DAYS ADO This is a source controlled drawing item. Approved source i...
30--CONNECTING LINK,RIGID
Proposed procurement for NSN 3040010439534 CONNECTING LINK,RIGID: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0ZWK8 CA68463-001. The solicitation i...
16--RF SPLITTER,AIR
Proposed procurement for NSN 1680015827913 RF SPLITTER,AIR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 03538 7288413G1. The solicitation is an RFQ and...
Standard Navy Valve Yard (SNVY) Engineering & Design Support and Supplies
The Naval Sea Systems Command intends to contract with Huntington Ingalls Incorporated, 4101 Washington Avenue, Newport News, VA 23607 on a sole source basis for procurement of engineering and design...
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005016896238 TRIGGER ASSEMBLY: Line 0001 Qty 776 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0195 DAYS ADO Approved source is 3HN73 51000149. The solicitation is an RFQ a...
15--EXHAUST DUCT,PRECOO
Proposed procurement for NSN 1560010456059 EXHAUST DUCT,PRECOO: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO Approved sources are 06DM5 204-70209-1; 0BT76 204-7...
25--BOOM
Proposed procurement for NSN 2590996667213 BOOM: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is K0824 PE23626. The solicitation is an RFQ and will be avai...
15--CAP,FUEL SERVICING
Proposed procurement for NSN 1560012736215 CAP,FUEL SERVICING: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0165 DAYS ADO This is a qualified products list (QPL) item. The so...
42--FILTER,RESPIRATOR,A
Proposed procurement for NSN 4240014557370 FILTER,RESPIRATOR,A: Line 0001 Qty 4 UI BX Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0033 DAYS ADO Line 0002 Qty 318 UI BX Deliver To: DLA DISTRIBUTION DEP...
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