62--FLOODLIGHT ASSEMBLY
Proposed procurement for NSN 6230016525212 FLOODLIGHT ASSEMBLY: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved source is 06097 721-1237-0528. The solicit...
Federal Contract Calendar: December 28, 2021 (Page 9 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.
10--TRACK ASSEMBLY,AFT
Proposed procurement for NSN 1005014557672 TRACK ASSEMBLY,AFT: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 8KP69 387-3572-3. The solicitation is an RF...
54--FLOOR,PORTABLE SHEL
Proposed procurement for NSN 5411015405604 FLOOR,PORTABLE SHEL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0282 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--MONITOR,OIL ALARM
CONTACT INFORMATION|4|N771.17|HS8|717-605-2727|marsha.l.williams22.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930014571048 SWITCH,PROXIMITY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Approved sources are 6K4C8 1168985-101; 91929 1168985-101; 91929...
47--COUPLING,TUBE
Proposed procurement for NSN 4730011587520 COUPLING,TUBE: Line 0001 Qty 16 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--SHAFT,LEVER ASSY
Proposed procurement for NSN 2915013196401 SHAFT,LEVER ASSY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 06848 2677388. The solicitation is...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732733 BLOCK,TACKLE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
2420--ONE (1) UTILITY TRACTOR FOR THE VA ILLIANA HEALTH CARE SYSTEM LOCATED IN DANVILLE, ILLINOIS. BRAND NAME (CASE IH FARMALL 75A) OR EQUAL.
UTILITY TRACTOR
66--VOLTMETER
Proposed procurement for NSN 6625015273470 VOLTMETER: Line 0001 Qty 270 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--CLIP,ROD RETAINER
Proposed procurement for NSN 5340011982241 CLIP,ROD RETAINER: Line 0001 Qty 1911 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016847364 HOSE ASSEMBLY,NONME: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the...
VLS Painting and Marking
The Naval Surface Warfare Center, Corona Division, is issuing this pre-solicitation to satisfy the requirements in accordance with (IAW) FAR 5.204 and FAR 5.207. (1) Action Code: N/A (2) Date: See SAM...
17--ENCLOSURE ASSY
Proposed procurement for NSN 1740014986192 ENCLOSURE ASSY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved source is 75906 792636-001. The solicitation is an RFQ an...
56--INSULATION BOARD,TH
Proposed procurement for NSN 5640010835375 INSULATION BOARD,TH: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the...
12--SUPPORT ASSEMBLY,CO
Proposed procurement for NSN 1270012355209 SUPPORT ASSEMBLY,CO: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0201 DAYS ADO Approved source is 84T51 122120-9. The solicitation i...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010283841 ROPE,FIBROUS: Line 0001 Qty 29 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0176 DAYS ADO The solicitation is an RFQ and will be available at the link...
39--TRUCK,HAND
Proposed procurement for NSN 3920015195811 TRUCK,HAND: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAYS ADO Line 0002 Qty 131 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0006 DAY...
39--TRUCK,LIFT,HAND
Proposed procurement for NSN 3920002425764 TRUCK,LIFT,HAND: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020010298664 ROPE,FIBROUS: Line 0001 Qty 30 UI RL Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310009183921 NUT,PLAIN,ROUND: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved sources are 52661 506955; 77445 506955. The s...
62--LIGHT,BEACON
Proposed procurement for NSN 6210016161837 LIGHT,BEACON: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 097B0 900624. The solicitation is an RFQ and w...
Media Canister
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Pioneer Industries, Inc. (66200) for the purchase the following: QTY: 13, NSN: 0Q 7B22 016685568...
15--HORIZONTAL STABILIZ
CONTACT INFORMATION|4|N732.55|M4V|215-697-3116|KELLY.BRADBURY@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||||||...
25--PAD,THRUST
Proposed procurement for NSN 2530014802484 PAD,THRUST: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 07332 A000080037000. The solicitation is an RFQ and...
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