44--DEHYDRATOR,DESICCAN
Proposed procurement for NSN 4440012249018 DEHYDRATOR,DESICCAN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81833 5101-641008. The solicitation is an R...
Federal Contract Calendar: January 27, 2021 (Page 26 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.
20--COVER,SEALING RING
Proposed procurement for NSN 2010011981046 COVER,SEALING RING: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0351 DAYS ADO Approved source is 93366 694001604. The solicitation is an...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410015026205 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 07131 052-072824-005 REV 8 ITEM 1; 07131...
15--TANK,FUEL,AIRCRAFT
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
S209--(S)442 Linen Laundry Service
SEE ATTACHMENT
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630005166741 WHEEL,LANDING GEAR: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO Approved source is 23233 211A764. The solicitation i...
59--RELAY,SOLID STATE
Proposed procurement for NSN 5945010694471 RELAY,SOLID STATE: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO This is a qualified products list (QPL) item. The solicit...
28--VALVE,INJECTOR,PUMP
Proposed procurement for NSN 2815011796099 VALVE,INJECTOR,PUMP: Line 0001 Qty 240 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0113 DAYS ADO Approved sources are 7PZX0 P12607645; D9621 4016.14. Th...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340013711089 PLATE,MOUNTING: Line 0001 Qty 110 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 12750-1. The solicitation is an RFQ and...
53--LOCKNUT,AIRCRAFT,MA
Proposed procurement for NSN 5310015477905 LOCKNUT,AIRCRAFT,MA: Line 0001 Qty 19 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SEAL,PACKING
Proposed procurement for NSN 5330011064913 SEAL,PACKING: Line 0001 Qty 174 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 79318 221782-13. The solicitation is an...
31--BEARING, CARTRIDGE
Proposed procurement for NSN 3110012072712 BEARING, CARTRIDGE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 83130 NA1515. The solicitation is an RFQ an...
53--NUT,SPLIT,AXLE
Proposed procurement for NSN 5310011663200 NUT,SPLIT,AXLE: Line 0001 Qty 11 UI EA Deliver To: By: 0162 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--BOLT,SHEAR
Proposed procurement for NSN 5306002211320 BOLT,SHEAR: Line 0001 Qty 212 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 78062 253959. The solicitation is an RFQ and...
59--SYNCHRO,RECEIVER
Proposed procurement for NSN 5990012302827 SYNCHRO,RECEIVER: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0215 DAYS ADO Approved sources are 83942 10760-001KIT; 85374 276706-0...
F103--Water Quality Management Services
The attached amendment is to provide responses to questions received for this solicitation. The deadline to receive offers is extended.
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120015046969 BEARING,PLAIN,SELF-: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved sources are 50632 KNR18-CNV-55; 96169 B434-8205-10....
Connector, Assembly Oxygen
IQC10000112363/RA21015014, solicitation number SPE4A7-21-R-0359. This is an LTC for an Indefinite Delivery Contract (IDC) with a base year and four one-year option periods for NSN 1660-00-462-0365, P/...
RAST
In support of RAST System
Architect-Engineer (A-E) Indefinite Delivery Contract (IDC) for USACE Pittsburgh District - UNRESTRICTED
PURPOSE OF THIS ANNOUNCEMENT: The purpose of this announcement synopsizes the Government's intent to procure Architect-Engineer Services pursuant to FAR 5.203(d), FAR 5.205(d), and FAR 36.6. FULL SYNO...
6640--WATS 3D Testing
The South Texas VA Health Care System (STVAHCS) in San Antonio, Texas is seeking Service Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources...
F-16 Flameholder Repair
This is a solicitation for a requirement for F-16 Flameholder (F100-PW-100, 200, 220, 220E engine models) Repair services for Holloman AFB. The resulting contract will be issued as an Indefinite Deliv...
Architect-Engineer (A-E) Indefinite Delivery Contract (IDC) for USACE Pittsbrugh District - SMALL BUSINESS
PURPOSE OF THIS ANNOUNCEMENT: This announcement synopsizes the Government's intent to procure Architect-Engineer Services pursuant to FAR 5.203(d), FAR 5.205(d), and FAR 36.6. FULL SYNOPSIS: See attac...
7A21--VA-21-00009112 MBMS ManagerPlus Professional Software Annual Service Plan-Base Period
Request for Information MBMS ManagerPlus Professional Software Annual Service Plan VA-21-00009112 INTRODUCTION This RFI is for planning purposes only and shall not be considered an Invitation for Bid,...
6515--Dash Monitors
The Network Contracting Office 16, Ridgeland, MS is issuing this combined synopsis/solicitation as a 100% Service-Disabled Veteran Owned Small Business (SDVOSB)/Veteran Owned-Small Business (VOSB) set...
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