41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011580786 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 5816...
Federal Contract Calendar: November 23, 2021 (Page 2 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.
25--PARTS KIT,STEERING
Proposed procurement for NSN 2530219064059 PARTS KIT,STEERING: Line 0001 Qty 599 UI AY Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved sources are 0MH64 10513414; 56161 10513414. The s...
Foreign Military Sales (FMS) Case EN-B-UFE: Spyse Software
INTRODUCTION Army Contracting Command- Aberdeen Proving Ground (ACC-APG), on behalf of Communication and Engineering Command (CECOM) Integrated Logistics Security Command (ILSC) Security Assistance Ma...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015129263 CABLE ASSEMBLY,SPEC: Line 0001 Qty 554 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0109 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130014142991 INVERTER,POWER,STAT: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--SEAL,SHAFT
Proposed procurement for NSN 5330011376549 SEAL,SHAFT: Line 0001 Qty 7 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
59--ANTENNA
Proposed procurement for NSN 5985014762027 ANTENNA: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0161 DAYS ADO Approved sources are 06351 ASO-2072AR; 93346 AS0-2072AR. The sol...
Foreign Military Sales (FMS) Case EN-B-UFE: Spiderfoot Software
INTRODUCTION Army Contracting Command- Aberdeen Proving Ground (ACC-APG), on behalf of Communication and Engineering Command (CECOM) Integrated Logistics Security Command (ILSC) Security Assistance Ma...
25--BRAKE ASSEMBLY,VEHI
Proposed procurement for NSN 2530010549929 BRAKE ASSEMBLY,VEHI: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
Foreign Military Sales (FMS) Case EN-B-UFE: GoPro & Sony Cameras & Related Accessories, Rode Microphones, Kohler Generators, SanDisk MP3 Players, Technomad PA Systems, Megaphones, Apple iPhones, & AmpliVox Loudspeaker Systems
INTRODUCTION Army Contracting Command- Aberdeen Proving Ground (ACC-APG), on behalf of Communication and Engineering Command (CECOM) Integrated Logistics Security Command (ILSC) Security Assistance Ma...
53--GASKET
Proposed procurement for NSN 5330015961178 GASKET: Line 0001 Qty 454 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0064 DAYS ADO Approved source is 71871 32330-1508-4. The solicitation is an RFQ an...
Repair of 010818015
This solicitation is for the repair of NIIN 010818015. Please see attached solicitation for details.
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996014397962 AMPLIFIER,RADIO FRE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0153 DAYS ADO Approved source is 56216 FLA-I-122-152-12829. The sol...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016948277 BRACKET,MOUNTING: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 0AHU3 300-40558-1. The solicitation is...
J045--Perform Duct Cleaning Services
Combined Synopsis Solicitation VA Medical Center, 200 Springs Road, Building # 3, Bedford MA. Duct Cleaning Services (i) This is a combined synopsis/solicitation for commercial items prepared in accor...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930011165267 SWITCH,PRESSURE: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.02|BME|on telework-please email|carol.a.burke7civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCT...
25--CABLE AND CONDUIT A
Proposed procurement for NSN 2530016852591 CABLE AND CONDUIT A: Line 0001 Qty 23 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BUS,CONDUCTOR
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--SENSOR,STICK POSITI, 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...
81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 6 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0005 DAYS ADO Line 0002 Qty 15 UI EA Deliver To: 0278 IN BN 03 CO B ARM...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.02|BRE|on telework-please email|carol.a.burke7.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUC...
SPARE SWITCH
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...
CONTACTOR,MAGNETIC
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...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015403430 ARMOR,TRANSPARENT,V: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0224 DAYS ADO Line 0002 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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