30--CYLINDER ASSEMBLY,A
NSN 7H-3040-013385958-X3, TDP VER 004, 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 Govern...
Federal Contract Calendar: November 23, 2021 (Page 16 of 20)
Contract Opportunities Published:
497
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (39 opportunities)
Top Agency:
DEPT OF DEFENSE (333 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (145 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--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014595571 ACTUATOR,ELECTRO-ME: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0130 DAYS ADO Approved sources are 56349 993014-2; 98032 993014-2. The solic...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014503781 BATTERY,NONRECHARGE: Line 0001 Qty 525 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0327 DAYS ADO Approved sources are 35351 173349-01; 81855 MAP-9353. Th...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590014821662 CAP,FILLER OPENING: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0252 DAYS ADO The solicitation is an RFQ and will be available at the...
61--TRANSFORMER
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...
31--BEARING HALF,SLEEVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO 9001 AND NCSL Z540.3 or ISO...
General Services Administration (GSA) seeks to lease office space in Sioux Falls, SD
General Services Administration (GSA) seeks to lease the following space: State: South Dakota City: Sioux Falls Delineated Area: North: Interstate Highway 90 (I-90); East: Interstate Highway 229 (I-22...
53--SEAL,PLAIN
Proposed procurement for NSN 5330011462156 SEAL,PLAIN: Line 0001 Qty 266 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
PUMP,FUEL,JET ENGIN
See Solicitation Documents
LAP REMOVAL TOOL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340011379774 CASTER,SWIVEL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 76301 9M761-2; 83445 12572014. The solicitatio...
62--LIGHT,TRAFFIC,AIRCR
CONTACT INFORMATION|4|NAVSUP|EQH|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...
30--TURNING GEAR, EDG
CONTACT INFORMATION|4|N744.6|7LS|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330002912830 SEAL,PLAIN ENCASED: Line 0001 Qty 98 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--O-RING
Proposed procurement for NSN 5331011818234 O-RING: Line 0001 Qty 192 UI EA Deliver To: By: 0066 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--GASKET
Proposed procurement for NSN 5330001417497 GASKET: Line 0001 Qty 30 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--KIT,BATTERY ACCESSO
Proposed procurement for NSN 6130016114219 KIT,BATTERY ACCESSO: Line 0001 Qty 590 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--POWER SUPPLY,UNINTE
Proposed procurement for NSN 6130015584798 POWER SUPPLY,UNINTE: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0147 DAYS ADO Approved source is 25583 501-1712-04. The solicitation is...
59--HANDSET
Proposed procurement for NSN 5965015191212 HANDSET: Line 0001 Qty 1 UI EA Deliver To: USS MOBILE BAY CG 53 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MOBILE BAY CG 53 By: 0020 DAYS ADO Li...
25--STEP,CAB ACCESS,WEL
Proposed procurement for NSN 2510015553084 STEP,CAB ACCESS,WEL: Line 0001 Qty 8 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015001870 HOSE ASSEMBLY,NONME: Line 0001 Qty 231 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--HOUSING,GEARBOX,TUR
Proposed procurement for NSN 2840012370356 HOUSING,GEARBOX,TUR: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0454 DAYS ADO Approved sources are 02382 4068639; 15152 4068639;...
10--BARREL,MACHINE GUN
Proposed procurement for NSN 1005010441026 BARREL,MACHINE GUN: Line 0001 Qty 249 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0361 DAYS ADO Line 0002 Qty 183 UI EA Deliver To: DLA DISTRIBUTION RED...
7195--CLC Atrium Furniture
This is a set a-side for a Service-Disabled Veteran Owned Small Business (SDVOSB). This is for Brand Name or Equal, Hospital Grade Furniture for the Community Living Center at the Oscar G. Johnson VA...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.16|B1Q|2156972910 |JENA.VISCONTO@NAVY.MIL | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
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