47--TUBE,BENT,METALLIC
Proposed procurement for NSN 4710012429897 TUBE,BENT,METALLIC: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0191 DAYS ADO Approved source is 96487 293804. The solicitation is a...
Federal Contract Calendar: January 27, 2021 (Page 22 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.
56--INSULATION TAPE,THE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
66--REPAIR KIT,PROTECTI
Proposed procurement for NSN 6605010791890 REPAIR KIT,PROTECTI: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0149 DAYS ADO Approved sources are 05301 37493-3B; 89357 W3T105158. The...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710011891838 TUBE ASSEMBLY,METAL: Line 0001 Qty 138 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0344 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
53--HANDLE,MANUAL CONTR
Proposed procurement for NSN 5340013567172 HANDLE,MANUAL CONTR: Line 0001 Qty 40 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--RING,WEARING
Proposed procurement for NSN 4320010509214 RING,WEARING: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0016 DAYS ADO Approved source is 63857 654B0312D040A. The solicitation is an R...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340005900241 PLATE,MOUNTING: Line 0001 Qty 223 UI EA Deliver To: By: 0204 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
6515--Laryngoscopes
Laryngoscopes are being sought for Jesse Brown VA Medical Center. Please read all information in the RFQ. Seeking all vendors, SDVOSB, VOSB, all small and large who can respond.
43--FILTER,FLUID VALVE
Proposed procurement for NSN 4330011531330 FILTER,FLUID VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 99657 233986-0001. The solicitation is an RF...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730006847199 COUPLING ASSEMBLY,Q: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0148 DAYS ADO This is a qualified products list (QPL) item. The s...
61--COVER,BATTERY BOX
Proposed procurement for NSN 6160011870024 COVER,BATTERY BOX: Line 0001 Qty 279 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0DPV2 202800; 75Q65 1325590. The solicita...
53--SCREW,HINGE
Proposed procurement for NSN 5305006110357 SCREW,HINGE: Line 0001 Qty 10550 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
43--FILTER,FLUID
Proposed procurement for NSN 4330011954453 FILTER,FLUID: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO Approved source is 3CJ11 261-5749469-001. The solicitation is an RFQ...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015681606 BOLT,SHEAR: Line 0001 Qty 138 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
95--ARMOR PLATE
Proposed procurement for NSN 9515011094301 ARMOR PLATE: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
43--ROTOR,PUMP
Proposed procurement for NSN 4320010647594 ROTOR,PUMP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 42280 15-0372 PC3; 42280 B13-4828-UGS. The solici...
53--SEAL,ANTIPILFERAGE
Proposed procurement for NSN 5340012609935 SEAL,ANTIPILFERAGE: Line 0001 Qty 820 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Line 0002 Qty 1254 UI BX Deliver To: W1A8 DLA DISTRIBUTION By...
31--BEARING,ROLLER,ROD
Proposed procurement for NSN 3110006842789 BEARING,ROLLER,ROD: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0086 DAYS ADO Approved source is 77896 BACB10C170H. The solicitat...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330015328020 PARTS KIT,SEAL REPL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0176 DAYS ADO Approved sources are 12516 137465; 7BM02 137465. The...
43--STOP LOCK,PUMP
Proposed procurement for NSN 4320011739694 STOP LOCK,PUMP: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved source is 62228 H330422A01. The solicitation is an RF...
53--HINGE,ACCESS DOOR
Proposed procurement for NSN 5340011494538 HINGE,ACCESS DOOR: Line 0001 Qty 8 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310010359475 NUT,SELF-LOCKING,PL: Line 0001 Qty 81 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
45--HEATER,IMMERSION,LI
Proposed procurement for NSN 4520013025301 HEATER,IMMERSION,LI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0076 DAYS ADO Approved source is 74924 724XQ0518. The solicitation is an RF...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310014370578 NUT,PLAIN,EXTENDED: Line 0001 Qty 279 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--MOUNT,RESILIENT,UTI
Proposed procurement for NSN 5340014730252 MOUNT,RESILIENT,UTI: Line 0001 Qty 389 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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