GRINDER,PNEUMATIC,H
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...
Federal Contract Calendar: November 30, 2021 (Page 6 of 22)
Contract Opportunities Published:
536
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (377 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (158 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.
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO This is a source controlled drawing item. Approved sources ar...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608187 ABRASO-VAC KIT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0018 DAYS ADO Approved source is 0YBX0 132084. The solicitation is an RFQ an...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292. T...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650096 HOIST,CHAIN: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230015878008 LANTERN,ELECTRIC: Line 0001 Qty 805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
53--COVER,ACCESS
Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 998 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--GASKET
Proposed procurement for NSN 5330013674727 GASKET: Line 0001 Qty 138 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
41--VACU-SAW
Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0109 DAYS ADO Approved source is 0YBX0 604074. The solicitation is an RFQ and will...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220011138665 LIFE PRESERVER,VEST: Line 0001 Qty 2450 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the...
J065--HEPA HOODS Certification Testing/Repair
Page 2 of 2 The Department of Veterans Affairs, Great Lakes Acquisition Center (GLAC) is searching for vendors with the capabilities to provide certification of Pharmacy Clean Rooms, and Biological Sa...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540013370437 BOX,ACCESSORIES STO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 64678 A22-35191-002. The solicitation is a...
16--CYLINDER ASSEMBLY,S
Proposed procurement for NSN 1620011033524 CYLINDER ASSEMBLY,S: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved source is 98897 978533-101. The solicitation...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953485 SHIPPING AND STORAG: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 400 NECC03-14374; 65442 2042...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820002439800 VALVE,STOP-CHECK: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060...
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320011928443 IMPELLER,PUMP,CENTR: Line 0001 Qty 8 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair of the AN/USM-670 Joint Service Combat System Tester (JSECST) Couplers
Repair of the AN-USM 670 Couplers
25--TREAD,NONMETALLIC,N
Proposed procurement for NSN 2540016544473 TREAD,NONMETALLIC,N: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0113 DAYS ADO Approved sources are 1LL51 6749; 1T7T0 863527060.202....
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340011554540 LEVER,MANUAL CONTRO: Line 0001 Qty 199 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195805 TRUCK,HAND: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved source is 0C1P4 610-141-3. The solicitation is an RFQ and wi...
42--DIVER RECALL SYSTEM
Proposed procurement for NSN 4220014580270 DIVER RECALL SYSTEM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0032 DAYS ADO Approved sources are 46646 900097-000; 46646 DRS-100MODB....
16--VALVE,ECS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.34|N00383|2156972767|EMILY.MCNEILL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||...
44--SAFETY DEVICE
Proposed procurement for NSN 4420014803202 SAFETY DEVICE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved sources are 35795 30219N PC 1; 35795 N70955. The solicitat...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868280 COVERALL,FLOTATION: Line 0001 Qty 98 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CJ91 MS2175NV-S; 63806 I580ORG-02-000. T...
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