36--CARTRIDGE,TONE
Proposed procurement for NSN 3610016586920 CARTRIDGE,TONE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 26921 106R02720. The solicitation is an RFQ an...
Federal Contract Calendar: December 28, 2021 (Page 15 of 20)
Contract Opportunities Published:
488
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (413 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (111 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--STEER SECTION AND B
Proposed procurement for NSN 2530000083726 STEER SECTION AND B: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 2G657 2587729. The solicitation is an RFQ a...
CAM
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--CONTROL PANEL,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil|
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012060095 BOLT,SHOULDER: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0472 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO B...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016919134 CABLE ASSEMBLY,SPEC: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 98255 941115. The solicitation is an RFQ a...
38--FAIRLEAD,SHEAVE
Proposed procurement for NSN 3815014078618 FAIRLEAD,SHEAVE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730006284196 COUPLING ASSEMBLY,T: Line 0001 Qty 419 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0188 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
45--PARTS KIT,WATER MIX
Proposed procurement for NSN 4510015273376 PARTS KIT,WATER MIX: Line 0001 Qty 455 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Approved source is 87327 RPG0504120413. The solicitation is...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520015407938 HEATER,WATER,ELECTR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved source is 19857 XFC404503ES. The solicitation is an R...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015838143 EXTINGUISHER,FIRE: Line 0001 Qty 183 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0137 DAYS ADO This is a source controlled drawing item. Approved sources...
42--HELMET,WELDER'S
Proposed procurement for NSN 4240016781718 HELMET,WELDER'S: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0040 DAYS ADO Approved source is 3BH04 280045. The solicitation is an RFQ...
17--PLATE ASSEMBLY,TIED
Proposed procurement for NSN 1730010894201 PLATE ASSEMBLY,TIED: Line 0001 Qty 93 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO The solicitation is an RFQ and will be available at the link...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608187 ABRASO-VAC KIT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0010 DAYS ADO Approved source is 0YBX0 132084. The solicitation is an RFQ an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140002898801 FAN,VANEAXIAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0359 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
45--BATH UNIT,PORTABLE
Proposed procurement for NSN 4510014090139 BATH UNIT,PORTABLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 012G6 2705/2735. The solicitation is an RFQ...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 300 UI FT Deliver To: USNS PECOS T AO 197 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720000637222 HOSE ASSEMBLY,NONME: Line 0001 Qty 113 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--B-B PHN AND DISTANC
Proposed procurement for NSN 5995013947038 B-B PHN AND DISTANC: Line 0001 Qty 108 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0155 DAYS ADO The solicitation is an RFQ and will be available at th...
16--BEZEL,LOWER,CONTROL
CONTACT INFORMATION|4|n731.41|n00383|215-697-0283|brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
29--STARTER,ENGINE,GAS
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES...
70--SERVER GROUP,NETWOR
NSN: 0R 7010 016984601 RQ Qty: 3 Item Name: SERVER GROUP,NETWOR FOB: Source This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services f...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011343802 CLAMP,LOOP: Line 0001 Qty 235 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016859779 PIN,STRAIGHT,HEADED: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0043 DAYS ADO The solicitation is an RFQ and will be available at...
29--STARTER,ENGINE,GAS
CONTACT INFORMATION|4|N721.23|B1R|2156974314|allen.neyland@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | WIDE AREA WORKFLOW PAYMENT INSTRUCTIO...
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