61--POWER SUPPLY
Proposed procurement for NSN 6130013272037 POWER SUPPLY: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 1S307 8547521-10; 8G5N6 227-8650. The solicitat...
Federal Contract Calendar: February 18, 2021 (Page 11 of 30)
Contract Opportunities Published:
743
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (572 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (220 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.
48--VALVE,GLOBE
Proposed procurement for NSN 4820011881209 VALVE,GLOBE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0299 DAYS ADO Approved source is 11859 6314. The solicitation is an RFQ and wil...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010412950 VALVE,SAFETY RELIEF: Line 0001 Qty 57 UI EA Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--COVER,RADOME
Proposed procurement for NSN 1560016888895 COVER,RADOME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0572 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAY...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820004751506 VALVE,SAFETY RELIEF: Line 0001 Qty 286 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
EMERGENCY COVID-19 CLEANING SERVICES
PROVIDE COVID-19 CLEANING SERVICE IAW PWS (ATTACHMENT 1 & 2).
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014631762 HOSE,NONMETALLIC: Line 0001 Qty 1238 UI FT Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
DIFFUSER,AIR,AIRCRA
CONTACT INFORMATION|4|N731.38|M3G|215-697-6640|Ryan.t.fitzpatrick1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| ||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 20...
48--VALVE,CHECK
Proposed procurement for NSN 4820011243687 VALVE,CHECK: Line 0001 Qty 31 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
Bulk Unprepared Rations
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information contained in this notice. This announc...
59--DISPLAY MODULE
Proposed procurement for NSN 5963LN0030940 DISPLAY MODULE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 58774 KWZML4-A215RG; 90073 244-601106-00...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4720001777877 TUBING,NONMETALLIC: Line 0001 Qty 878 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710007167716 TUBING,NONMETALLIC: Line 0001 Qty 230 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--FOAM LIQUID,FIRE EX
Proposed procurement for NSN 4210016686221 FOAM LIQUID,FIRE EX: Line 0001 Qty 413 UI DR Deliver To: DLA DISTRIBUTION RICHMOND By: 0053 DAYS ADO This is a qualified products list (QPL) item. The solici...
16--PARACHUTE,DROGUE
Proposed procurement for NSN 1670010034535 PARACHUTE,DROGUE: Line 0001 Qty 215 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
16--CHAMBER,ACOUSTIC MI
Proposed procurement for NSN 1660002362030 CHAMBER,ACOUSTIC MI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0037 DAYS ADO This is a source controlled drawing item. Approved source is 7...
6515--Redding Pkg 78 - Endoscope Washers
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Brand Name, Firm-Fixed Price contract f...
16--FLOOR ASSY,OUTBD
Proposed procurement for NSN 1680015533034 FLOOR ASSY,OUTBD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 77272 901-035-011-101. The solicitation i...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140000454586 FAN,VANEAXIAL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO This is a qualified products list (QPL) item. The solicitation is a...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6210016594981 LIGHT ASSEMBLY,INDI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0177 DAYS ADO Approved source is 81590 52812-001. The solicitation is...
1377-01-658-8532 JN53, 1377-01-658-8542 JN54
Paper copies will not be provided. Procurement is restricted to Pacific Scientific Energetic Materials, California. A limited drawing package is available. Drawings are NOT available on CD. Items are...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820013188735 VALVE,SHUTTLE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0200 DAYS ADO Approved source is 96124 522200-1. The solicitation is an RFQ a...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013922935 VALVE,SOLENOID: Line 0001 Qty 58 UI EA Deliver To: By: 0161 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
V127--New- Armored Car Svcs- 556
Page 2 of 2 The Great Lakes Acquisition Center (GLAC) Milwaukee, WI is soliciting businesses for Armored Car Services at the Lovell, Federal Health Care Center in North Chicago, IL. The contractor sha...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150014886545 CONTAINER,FREIGHT,G: Line 0001 Qty 20 UI EA Deliver To: 0005 HQ CPS CO HEADQUARTER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
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