16--BRIDLE,PARACHUTE
Proposed procurement for NSN 1670010330251 BRIDLE,PARACHUTE: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 05QR4 94455-503; 56600 94455-503; 77646 944...
Federal Contract Calendar: January 27, 2021 (Page 14 of 32)
Contract Opportunities Published:
776
Top NAICS Code:
332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695015315005 TRANSDUCER,MOTIONAL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is S3960 144-303-000-111. The solicitation is...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510011975551 FENDER,VEHICULAR: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
53--ROD,CONTINUOUS THRE
Proposed procurement for NSN 5306016788660 ROD,CONTINUOUS THRE: Line 0001 Qty 189 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340003929515 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0129 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306012086706 BOLT,SHOULDER: Line 0001 Qty 2918 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
66--TRANSMITTER,TEMPERATUR
Proposed procurement for NSN 6685008145271 TRANSMITTER,TEMPERATUR: Line 0001 Qty 1662 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0225 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION BA...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810013606270 VALVE,REGULATING,FL: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0272 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--SUPPORT,PLATFORM
Proposed procurement for NSN 5340012505972 SUPPORT,PLATFORM: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 003...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340011083673 BRACKET,ANGLE: Line 0001 Qty 354 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--WASHER,FLAT
Proposed procurement for NSN 5310010358715 WASHER,FLAT: Line 0001 Qty 598 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--MAGNET WIRE
Proposed procurement for NSN 6145009378396 MAGNET WIRE: Line 0001 Qty 14 UI RL Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320004850025 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 07524 331622. The solicitation is an R...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015283311 SEAL,NONMETALLIC SP: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0128 DAYS ADO Approved sources are 062W0 1277M66P01; 07482 1277M66...
53--RETAINER,NUT AND BO
Proposed procurement for NSN 5340006025520 RETAINER,NUT AND BO: Line 0001 Qty 5172 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
6505--ARTIFICIAL SALIVA
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
V127--Armored Car Services for VA Long Beach Healthcare System (VALBHS), VA Greater Los Angeles Healthcare System (VAGLAHS) VA Loma Linda Healthcare System (VALLHS), and VA San Diego Healthcare System (VASDHS).
THIS IS A REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT and ANNOUNCEMENT of INDUSTRY DAY 1. Responses to this Sources Sought must be in writing. The purpose of this Sources Sought Announcement is for m...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360013169589 SPRING,HELICAL,EXTE: Line 0001 Qty 97 UI EA Deliver To: 12 LOGISTICS CENTER COMMAND By: 0140 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 12 LOGISTICS CENTER C...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120003168120 BEARING, PLAIN, SELF-A: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0251 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
BPA Consignment of Optical Lenses
US Naval Hospital Guam, has a requirement for a consignment agreement for various intracular lenses implanted into teh eye at the time of cataract surgery. These lenses are for the Opthamology Dept fo...
30--COUPLING,DRIVE
Proposed procurement for NSN 3010010930583 COUPLING,DRIVE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0190 DAYS ADO Approved source is 51663 RB34023-4. The solicitation is an RF...
53--SEAL,DOOR
Proposed procurement for NSN 5330002263954 SEAL,DOOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBIN...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014732355 PANEL,CONTROL,ELECT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved sources are 0WW63 16F8479-805; 67291 16F8479-8...
RFI for Full-Line Food and Beverage Item Distribution Support for the Idaho, Portland, and Spokane Areas
This is a request for information (RFI) for the Idaho, Portland Oregon, and Spokane Washington Regions. This is not a solicitation for proposal and there is no solicitation available at this time. The...
53--COVER,ACCESS
Proposed procurement for NSN 5340015457581 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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