59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998012212815 CIRCUIT CARD ASSEMB: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 59885 00524-0284-0002. The solicitation...
Federal Contract Calendar: May 11, 2021 (Page 22 of 37)
Contract Opportunities Published:
917
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (98 opportunities)
Top Agency:
DEPT OF DEFENSE (558 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (371 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.
62--LIGHT ASSEMBLY
Proposed procurement for NSN 6220016214540 LIGHT ASSEMBLY: Line 0001 Qty 410 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 60240 G030-1510-01. The solicitation is an RFQ...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015667655 ARMOR,TRANSPARENT,V: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0164 DAYS ADO Approved source is 54786 6439541-01M1. The solicitatio...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608801 ABRASO-VAC KIT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
2420--Sub-Compact Utility Tractor with Mid mower
Amendment COMBINED SYNOPSIS/SOLICITATION Sub-Compact Utility Tractor Rome, NY VA CBOC This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpa...
6505--Acamprosate
The Department Of Veterans Affairs, Network 15 Contracting Office intends to release a commercial solicitation for pharmaceuticals for National VA CMOP for several of the VA CMOPS. The Product Code is...
29--STARTER,ENGINE,GASO
Proposed procurement for NSN 2990014546889 STARTER,ENGINE,GASO: Line 0001 Qty 26 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015030304 FENDER,VEHICULAR: Line 0001 Qty 7 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
39--HOIST,CHAIN
Proposed procurement for NSN 3950015051563 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: USS GRIDLEY DDG 101 By: 0005 DAYS ADO Approved sources are 24047 75113CA7-1187; 24047 SH10839 REV A. The solic...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011831265 SPRING,HELICAL,COMP: Line 0001 Qty 4 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--NOZZLE,VALVE
Proposed procurement for NSN 4820015167633 NOZZLE,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0273 DAYS ADO Approved sources are 90099 3D73234-002; 90099 6509E59FN17. The solici...
10--TUBE,CANNON
Proposed procurement for NSN 1020014114563 TUBE,CANNON: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
SOLICITATION HC101321QA313 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN A "POINT TO POINT" 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE) TIMING.
SOLICITATION HC101321QA313 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN A "POINT TO POINT" 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA (GFE) T...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320012763317 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 12 UI AY Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING
Proposed procurement for NSN 5360015520770 SPRING: Line 0001 Qty 11 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--BOLT,MACHINE
Proposed procurement for NSN 5306010965592 BOLT,MACHINE: Line 0001 Qty 1771 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0220 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPL...
48--VALVE,CROSSFEED FUE
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. T...
53--WAVE SPRING
Proposed procurement for NSN 5360014702364 WAVE SPRING: Line 0001 Qty 34 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320011240292 PUMP,RECIPROCATING: Line 0001 Qty 22 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 43 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ a...
53--SPRING,HELICAL,COMPRES
Proposed procurement for NSN 5360006298994 SPRING,HELICAL,COMPRES: Line 0001 Qty 25 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 5935014630361 CONNECTOR ASSEMBLY,: Line 0001 Qty 42 UI EA Deliver To: NAVAL UNDERSEA WARFARE CENTER By: 0020 DAYS ADO Approved source is 27361 BP15391-82. The solicitation...
48--VALVE,CHECK
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
10--PAWL,AMMUNITION FEE
Proposed procurement for NSN 1005016517563 PAWL,AMMUNITION FEE: Line 0001 Qty 102 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 44114 8198912. The solicitation i...
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