31--BUSHING,SLEEVE
Proposed procurement for NSN 3120006181294 BUSHING,SLEEVE: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 55380 HK16200788; 7PZX0 16200788. The solicit...
Federal Contract Calendar: April 21, 2021 (Page 15 of 28)
Contract Opportunities Published:
678
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (218 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.
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010491380 SOLENOID,ELECTRICAL: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved sources are 04320 8215-1; 09445 02-1900. The s...
17--INSERT,CONTROL VALV
Proposed procurement for NSN 1710009087461 INSERT,CONTROL VALV: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720002559032 HOSE ASSEMBLY,AIR D: Line 0001 Qty 118 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730001142456 COUPLING ASSEMBLY,Q: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0058 DAYS ADO Approved sources are 78286 65307-12004-105; 79326 251U3D...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957349 VALVE,SELF-SEALING: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO This is a source controlled drawing item. Approved source is 0...
6525--EEG Software Upgrades - Richmond VAMC
The Department of Veterans Affairs, Network Contracting Office 6, Hunter Holmes McGuire VA Medical Center, Richmond, VA intends to award a contract for the purchase of Electroencephalography (EEG) Sof...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014903856 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0273 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUT...
28--VALVE,INJECTOR,PUMP
Proposed procurement for NSN 2815011796099 VALVE,INJECTOR,PUMP: Line 0001 Qty 197 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0158 DAYS ADO Approved sources are 7PZX0 P12607645; D9621 4016.14. 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: 0086 DAYS ADO This is a qualified products list (QPL) item. The solici...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660013908918 BELLOWS,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0509 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERR...
Medical Common Operating Picture
04/20/2021 Update JOMIS appreciates industry’s response to our MEDCOP RFI. The JOMIS MEDCOP solution has played a critical role in COVID pandemic across the Military Health System and most importantly...
Q402--CNH Services | Island Health Care
PRE-SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs (VA) Network Contracting Office (NCO 21) intends to award a sole source, Fixed Price Indefinite Delivery/Indefinite Quan...
30--BALLSCREW ASSEMBLY
Proposed procurement for NSN 3040200010603 BALLSCREW ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: USS SOMERSET LPD 25 By: 0020 DAYS ADO Approved source is 36334 1205-1279-1. The solicitation is an RFQ...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015186574 TIE DOWN,CARGO,VEHI: Line 0001 Qty 900 UI AY Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0225 DAYS ADO Approved source is 94658 15MTC/1748. The solicitation...
V121--USVI Patients Charter Flight Services
The VA Caribbean Healthcare System (VACHS) at Puerto Rico has a requirement for recurring roundtrip air transportation services from the US Virgin Islands (USVI) to the Luis Munoz Marin International...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820005294232 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0039 DAYS ADO Approved sources are 75201 11010-4; 81982 A50080Y6....
20--DOOR,METAL,MARINE S
Proposed procurement for NSN 2040013532284 DOOR,METAL,MARINE S: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the li...
NAVSUP Fleet Logistics Center, Jacksonville, FLCJ Provisions Requirement
The NAVSUP Fleet Logistics Center, Jacksonville (FLCJ), has a requirement for providing frozen, chilled, and dry provisions for USS WICHITA during Fourth Fleet Operations in the Fourth Fleet AOR on 22...
59--CONNECTOR BODY,RECE
Proposed procurement for NSN 5935013113676 CONNECTOR BODY,RECE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0199 DAYS ADO Approved source is 71468 CA3100RX32A10S3-F0. The solicitation...
28--FIXTURE,TRANSFER
Proposed procurement for NSN 2835010782084 FIXTURE,TRANSFER: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 07482 1C6172G04; 26560 1C6172G04. The solici...
59--BOX CONNECTOR,ELECT
Proposed procurement for NSN 5975015375554 BOX CONNECTOR,ELECT: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved sources are 5X050 1622441; 75Q65 5HE953. The solicit...
6530--SURGICIAL CASE CARTS
PRESOLICITATION NOTICE FOR: SURGICIAL CASE CARTS THIS ACQUISITION IS SET ASIDE FOR SMALL DISADVANTAGE VETERANS OWNED BUSINESS (SDVOSB) The Department of Veterans Affairs, NCO 15 Contracting Office int...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0212 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
49--PUMP,SAMPLER
Proposed procurement for NSN 4930011194030 PUMP,SAMPLER: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved source is 59577 43-XV. The solicitation is an RFQ and will...
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