30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020000893610 GEAR SET,SPUR,MATCH: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0113 DAYS ADO Approved sources are 11371 76489; 11599 76489. The...
Federal Contract Calendar: May 10, 2021 (Page 7 of 21)
Contract Opportunities Published:
508
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (286 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 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.
AT-21 Pre-packaged Meals for I CO SB
The I CO 634th SB has a requirement to purchase pre-packaged breakfast and dinner in order to feed troops during the Annual Training 2021 that will take place at Camp Santiago Joint Training Center (C...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016442966 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 76301 74A322800-1018; 76823 74A322800-101...
6515--Retraction Set
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Retraction System at the VA Health Care System Fargo, ND. The NAICS cod...
Youth Outreach Services
Sources Sought Information Request Form Project Name: Service Member and Family Support of the Oregon National Guard Youth Outreach program services. Brief Description: The contractor will work to sup...
43--ROTOR,COMPRESSOR
Proposed procurement for NSN 4310000089927 ROTOR,COMPRESSOR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 42280 15-3140-4; 42280 B13-3913-UGS. The...
53--STUD,CONNECTINGROD
Proposed procurement for NSN 5307016210826 STUD,CONNECTINGROD: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 7PZX0 P12620390; 7PZX0 S9233-DL-MMM-0...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012556288 TUBE ASSEMBLY,METAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 96214 2902509-1. The solicitation...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305016609945 SCREW,CLOSE TOLERAN: Line 0001 Qty 724 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 06710 LD111-0045-2315; 06725...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961013667996 SEMICONDUCTOR DEVIC: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0076 DAYS ADO Approved sources are 21856 2163; 99167 950F811-1. The s...
25--FRAME,WINDOW,VEHICU
Proposed procurement for NSN 2510014804008 FRAME,WINDOW,VEHICU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO Line 0002 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016911954 CIRCUIT CARD ASSEMB: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved source is 32865 9800-96608-0000. The solicitation i...
J--STALO ASSEMBLY, IN REPAIR/MODIFICATION OF
NSN 7H-6625-011062836-VN, TDP VER 002, QTY 6 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016911955 CIRCUIT CARD ASSEMB: Line 0001 Qty 111 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 32865 9800-96005-0001. The solicitation i...
61--OVERCURRENT DEVICE
Proposed procurement for NSN 6110010763584 OVERCURRENT DEVICE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 30086 610704-T10SP. The solicitation is an R...
Extended Range Less Lethal Pressurized Air Launcher
The Department of Homeland Security (DHS), U.S. Customs and Border Protection (CBP) has a requirement for Less Lethal Pressurized Air Launchers for training and operational use. The Government intends...
28--HOUSING ASSEMBLY
Proposed procurement for NSN 2815011796104 HOUSING ASSEMBLY: Line 0001 Qty 72 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0074 DAYS ADO Approved sources are 7PZX0 P12607892; 7PZX0 P12607892N. The...
Z1DA--635-22-148 Correct Research Ventilation System (VA-21-00026378)
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR PROPOSAL POSTED ON OR ABOUT April 7, 2021 635-22-148 Correct Research Ventilation System Oklahoma City VA Health Care System 36C25921R0066 The purpose of...
Sources Sought for Co-Brand Agreement for Universal Docking Stations
On behalf of the U.S. AbilityOne Commission (Commission) the independent federal agency that administers the AbilityOne Program, National Industries for the Blind (NIB), a designated central nonprofit...
GSA is seeking 31,500 to 32,550 warehouse space in Indianapolis
See attached advertisement. Re - advertsing with an expanded delineated area
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012866617 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BOXER LHD 4 By: 0005 DAYS ADO...
Z2DA--Renovate Warehouse for Pandemic Preparedness PN: 589A4-20-158
PRESOLICITATION NOTICE- Renovate Warehouse for Pandemic Preparedness, 589A4-20-158 Scope of work: Scope of work: The General Description: Renovate Bldg. 14 - existing pre-engineered metal building war...
53--SEAL RING,METAL
Proposed procurement for NSN 5330003437427 SEAL RING,METAL: Line 0001 Qty 428 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0493 DAYS ADO Approved sources are 75370 4000681; 75370 80769-00; 77...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310016918745 NUT,SELF-LOCKING,EX: Line 0001 Qty 797 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 019L2 LF141408-5; 15653 H57114-5. The s...
15--DUCT ASSEMBLY,INBOA
Proposed procurement for NSN 1560007777786 DUCT ASSEMBLY,INBOA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0436 DAYS ADO Approved sources are 81205 35-10728; 81205 35-10728-501; 8291...
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