53--BOLT,MACHINE
Proposed procurement for NSN 5306003695848 BOLT,MACHINE: Line 0001 Qty 19324 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: February 04, 2021 (Page 1 of 27)
Contract Opportunities Published:
660
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (81 opportunities)
Top Agency:
DEPT OF DEFENSE (411 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (233 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.
53--BOLT,U
Proposed procurement for NSN 5306015334429 BOLT,U: Line 0001 Qty 600 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0098 DAYS ADO Approved sources are 535V1 0259970615-00; 75Q65 1KP207. The solicitatio...
R410--"Pathway to Excellence" Consultant Services
The VA Network Contracting Office 2 is issuing this sources-sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this require...
53--WASHER,FLAT
Proposed procurement for NSN 5310003049669 WASHER,FLAT: Line 0001 Qty 2317 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950012185363 COIL,ELECTRICAL: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0225 DAYS ADO Approved source is 70236 HP848509-5. The solicitation is...
66--VIBRATOR,WIRING
Proposed procurement for NSN 6610013410885 VIBRATOR,WIRING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 98810 207514-1. The solicitation is an R...
29--VALVE,NORMAL PRESSU
Proposed procurement for NSN 2915008316082 VALVE,NORMAL PRESSU: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Approved sources are 45934 568203; 73030 568203. Th...
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...
53--STRAP,LINE SUPPORTI
Proposed procurement for NSN 5340016691025 STRAP,LINE SUPPORTI: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 83930 676-3-14FR. The solicitation is an...
28--SEAL,METALLIC,AIRCR
Proposed procurement for NSN 2840016903762 SEAL,METALLIC,AIRCR: Line 0001 Qty 857 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 93835 3833522-009. The solicitation is an...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315013225540 PIN,STRAIGHT,HEADED: Line 0001 Qty 1590 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the...
Bulk Storage of JP-10 & RP-1 DFSP
STORAGE OF JP-10 AND ROCKET PROPELLANT RP-1 IN BULK TANKSDOCUMENT TYPE: COMBINED SYNOPSIS NOTICE SOLICITATION: SPE601-21-R-0301 OFFICE ADDRESS: Defense Logistics Agency Energy, Aerospace Business Unit...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996015777421 AMPLIFIER,AUDIO FRE: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 06306 IT12000HD. The solicitation is an RF...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016275512 BATTERY,STORAGE: Line 0001 Qty 70 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0150 DAYS ADO Approved source is 1MCJ4 0754A12-002. The solicitation is an...
6505--Valsartan 320mg
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 6 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
53--PIN,TRAILING ARM
Proposed procurement for NSN 5315011725015 PIN,TRAILING ARM: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0973 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
31--CONE AND ROLLERS, TAPE
Proposed procurement for NSN 3110010829332 CONE AND ROLLERS, TAPE: Line 0001 Qty 104 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0051 DAYS ADO This is a source controlled drawing item. Approv...
6505--770-21-2-801-0435 - Colon Electrolyte
The Department of Veterans Affairs, National CMOP Contracting Office intends to release an *EMERGENCY* requirement to procure Colon Electrolyte listed below for delivery to the CMOP facility which is...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306013007703 BOLT,CLOSE TOLERANC: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0205 DAYS ADO Line 0002 Qty 185 UI EA Deliver To: DLA DISTRIBUTION...
59--CIRCUIT BREAKER
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...
R422--VHA Airborne Hazards and Open Burn Pit Registry Questionnaire Enhancement Services
This is a request for information/sources sought notice in order to identify sources that have the resources and capabilities to provide market research & analysis services for the Veterans Health Adm...
62--LIGHT,PANEL
Proposed procurement for NSN 6210012449095 LIGHT,PANEL: Line 0001 Qty 151 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO Approved sources are 04577 19179-4; 06097 20-0140-11. The...
31--CONE AND ROLLERS, TAPE
Proposed procurement for NSN 3110010842532 CONE AND ROLLERS, TAPE: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0482 DAYS ADO This is a source controlled drawing item. Approved...
6505--Valsartan 320mg
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 6 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
66--GYROSCOPE,DISPLACEM
Proposed procurement for NSN 6615010783844 GYROSCOPE,DISPLACEM: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0135 DAYS ADO Approved source is 05088 12281221. The solicitation is an...
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