61--METER
Proposed procurement for NSN 6105016068055 METER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 47750 10195-1MA01. The solicitation is an RFQ and will be...
Federal Contract Calendar: April 15, 2021 (Page 7 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (509 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.
OIL, CAP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||X||||||| STOP-WORK ORDER (AU...
42--PROTECTOR,HEARING
Proposed procurement for NSN 4240007593290 PROTECTOR,HEARING: Line 0001 Qty 3000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Line 0002 Qty 4000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Expand Central Chilled Water, Phase 1 and Phase 2 at FCI La Tuna
THIS IS A SOURCES SOUGHT NOTICE. THIS NOTICE IS ISSUED FOR MARKET RESEARCH PURPOSES ONLY. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. A PRE-SOLICITATION SYNOPSIS WILL BE POST...
53--SPACER,PLATE
Proposed procurement for NSN 5365014926958 SPACER,PLATE: Line 0001 Qty 144 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
6505--MUPIROCIN
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...
44--WHEEL ASSEMBLY,DESI
Proposed procurement for NSN 4440011790716 WHEEL ASSEMBLY,DESI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 82974 30146-14. The solicitation is an RFQ...
25--LITTER KIT
Proposed procurement for NSN 2540012396837 LITTER KIT: Line 0001 Qty 163 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
30--FLUID COUPLING
Proposed procurement for NSN 3010012835734 FLUID COUPLING: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 21439 52D6012-2; 3KBH9 AD-2331337-2. The...
25--STEERING GEAR
Proposed procurement for NSN 2530014773403 STEERING GEAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 12361 7490000109. The solicitation is an RFQ...
M&R of Water Softener and Chlorination Systems
The Regional Contracting Office, Wiesbaden (RCOW) intends to solicit and competitively award a single non- personal services Firm Fixed-Price type contract for Maintenance and Repair of Water Softener...
10--SENSOR,LOAD CELL
Proposed procurement for NSN 1075013090212 SENSOR,LOAD CELL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 57859 D00618-0002; 78286 65610-02808-102. T...
43--PUMP,HYDRAULIC
Proposed procurement for NSN 4320009189487 PUMP,HYDRAULIC: Line 0001 Qty 90 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
48--VALVE,CHECK
Proposed procurement for NSN 4820011801755 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 07309 115634085. The solicitation is an RFQ and wi...
16--FOAM INSULATION-BAL
Proposed procurement for NSN 1680016762570 FOAM INSULATION-BAL: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0326 DAYS ADO Approved sources are 0GZT5 162D611710-2002; 23974 162D6...
61--POWER SUPPLY
Proposed procurement for NSN 6130016726297 POWER SUPPLY: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15755 PS2551-YE; 1N4S8 PS2551-YE. The solicitat...
59--CONTROL,ANTENNA ELE
Proposed procurement for NSN 5985011447198 CONTROL,ANTENNA ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0391 DAYS ADO Approved source is 81579 997-0079. The solicitation is an RFQ...
53--PACKING MATERIAL
Proposed procurement for NSN 5330015130861 PACKING MATERIAL: Line 0001 Qty 21 UI RO Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Line 0002 Qty 42 UI RO Deliver To: DLA DISTRIBUTION DE...
Optical Sensor Interface (OSI) Follow-on
Request for Information The Government is conducting market research to identify potential sources that possess the expertise and the capabilities to meet the qualification requirements to provide the...
25--CARRIER,CLUTCH ASSE
Proposed procurement for NSN 2520016276920 CARRIER,CLUTCH ASSE: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 34623 5717741; 7X677 24241434. The...
53--GASKET
Proposed procurement for NSN 5330016669217 GASKET: Line 0001 Qty 314 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0039 DAYS ADO Approved source is 1NPE1 PG268000-01. The solicitation is an RFQ...
25--SKIDSHOE
Proposed procurement for NSN 2590014777668 SKIDSHOE: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0274 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
30--LEVER,MANUAL CONTRO
Proposed procurement for NSN 3040014412454 LEVER,MANUAL CONTRO: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1YHH8 6617723S; 50064 EJS3M13760. The so...
59--RELAY,HYBRID
Proposed procurement for NSN 5945013722199 RELAY,HYBRID: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0252 DAYS ADO This is a source controlled drawing item. Approved source is 58...
59--SWITCH,FLOW
Proposed procurement for NSN 5930011626230 SWITCH,FLOW: Line 0001 Qty 14 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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