31--BEARING,BALL,THRUST
Proposed procurement for NSN 3110016894580 BEARING,BALL,THRUST: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 76301 4M367-1Y. The solicitation is an RFQ...
Federal Contract Calendar: May 06, 2021 (Page 12 of 35)
Contract Opportunities Published:
853
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (52 opportunities)
Top Agency:
DEPT OF DEFENSE (618 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (264 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.
14--SUPPORT ADAPTER,MIS
Proposed procurement for NSN 1440010509267 SUPPORT ADAPTER,MIS: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330005421869 PACKING,PREFORMED: Line 0001 Qty 334 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Cross-Cutting Program Support (CCPS) Solomon Islands Threshold Program
Cross-Cutting Program Support (CCPS) Solomon Islands Threshold Program Pre-Solicitation Notice/Draft SOW The Solomon Islands Threshold Program (THP) consists of two projects – the Accessing Land for T...
16--CONTROL ASSEMBLY,LE
Proposed procurement for NSN 1680010343778 CONTROL ASSEMBLY,LE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO This is a source controlled drawing item. Approved sourc...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015589241 HOSE ASSEMBLY,NONME: Line 0001 Qty 70 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,FIXED,FILM
Proposed procurement for NSN 5905011067488 RESISTOR,FIXED,FILM: Line 0001 Qty 379 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720006843568 HOSE ASSEMBLY,NONME: Line 0001 Qty 10 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013121411 FILTER ELEMENT,FLUI: Line 0001 Qty 34 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--HOUSING,INDICATOR
Proposed procurement for NSN 6680010370357 HOUSING,INDICATOR: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0097 DAYS ADO Approved source is 26055 476-132-001. The solicitation is...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310014984446 COMPRESSOR,RECIPROC: Line 0001 Qty 11 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--BRAKE SHOE
Proposed procurement for NSN 2530003181225 BRAKE SHOE: Line 0001 Qty 3 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720001505970 HOSE,NONMETALLIC: Line 0001 Qty 1005 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Smoky Hill Bomb Range Road Rock
See Attached Sources Sought Document and Contractor Response Form
47--HOSE,PREFORMED
Proposed procurement for NSN 4720015634594 HOSE,PREFORMED: Line 0001 Qty 77 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--POWER SUPPLY
Proposed procurement for NSN 6130016887407 POWER SUPPLY: Line 0001 Qty 8 UI AY Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0187 DAYS ADO Approved source is 0ZAP8 PS1504H-MB-9630. The solicitation is...
25--WHEEL,METAL TIRE
Proposed procurement for NSN 2530015592025 WHEEL,METAL TIRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 TG410-1000. The solicitation is an RFQ a...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930013016935 SWITCH,ROTARY: Line 0001 Qty 148 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
6515--Brownsburg Packet #10 - Corneal Topography Unit (VA-21-00043109)
PRESOLICITATION NOTICE RFQ #36C77621Q0310 BROWNSBURG PACKAGE 10 CORNEAL TOPOGRAPHY EQUIPMENT MAY 06, 2021 The Department of Veterans Affairs, Veteran Health Indiana in Brownsburg, IN needs a contract...
36 MDG Sysmex Maintenance
Sysmex Maintenance Services
10--ROD AND FOLLOWER AS
Proposed procurement for NSN 1015015992325 ROD AND FOLLOWER AS: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--ANTENNA
Proposed procurement for NSN 5985015957112 ANTENNA: Line 0001 Qty 264 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0016 DAYS ADO Approved source is 0EX24 MEA-25000-2205. The solicitation is an RF...
69--SHELTER,FIRE,PRACTI
Proposed procurement for NSN 6930014990605 SHELTER,FIRE,PRACTI: Line 0001 Qty 1100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
59--SWITCH,FLOW
Proposed procurement for NSN 5930005194779 SWITCH,FLOW: Line 0001 Qty 8 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
29--SENSOR,EXHAUST GAS,
Proposed procurement for NSN 2990015121366 SENSOR,EXHAUST GAS,: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 73030 B7SNR006. The solicitation is an RFQ...
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