42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210014408910 HEAD,SPRINKLER,FIRE: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 11939 1255-2836-1. The solicitation i...
Federal Contract Calendar: June 17, 2021 (Page 14 of 47)
Contract Opportunities Published:
1,168
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (67 opportunities)
Top Agency:
DEPT OF DEFENSE (895 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (388 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.
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1N8S8 V0-300-186-02; 24735 TC48400. The sol...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015186574 TIE DOWN,CARGO,VEHI: Line 0001 Qty 635 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Approved source is 94658 15MTC/1748. The solicitation is an...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016893453 CABLE,SPECIAL PURPO: Line 0001 Qty 23000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 6Q7G1 BN1TP262TP22SSIL-TAN. The solicit...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015899170 BRAKE,SHOE TYPE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Line 0002 Qty 66 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
17--COVER,VENTILATORY
Proposed procurement for NSN 1730016148613 COVER,VENTILATORY: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Approved source is 0NDX3 KENUH60EXH-102R. The solicitation is a...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710015528166 PIPE ASSEMBLY,METAL: Line 0001 Qty 64 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016574713 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NDI Waste Water Treatment System
This is a sources sought only, not a solicitation announcement. This is NOT a request for proposals or quotes and in no way obligates the Government to award any contract. The USCG is conducting marke...
41--VACU-SAW
Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 0YBX0 604074. The solicitation is an RFQ and will be...
6515--Patient Celing Lifts
See attached SF 30 and Q & A
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530005292706 WHEEL,PNEUMATIC TIR: Line 0001 Qty 69 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999016031974 SHIELDING GASKET,EL: Line 0001 Qty 59 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--CAP,DUST,PROPELLER
Proposed procurement for NSN 2520011423210 CAP,DUST,PROPELLER: Line 0001 Qty 151 UI KT Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CABLE ASSEMBLY, SPEC
The unrestricted, solicitation will be issued under PR number 100117707 to establish an Indefinite Quantity Contract (IQC). NAICS 334419 NSN: 5995-01-577-8915, CABLE ASSEMBLY, SPEC This is a Total Sma...
61--CONTACTOR,MAGNETIC, IN REPAIR/MODIFICATION OF
NSN 7R-6110-996092006-SR, REF NR D23402/1, QTY 15 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the in...
20--HOOK,HOOD
Proposed procurement for NSN 2090008697142 HOOK,HOOD: Line 0001 Qty 215 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520016618133 PROPELLER SHAFT,VEH: Line 0001 Qty 10 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--GAGE,DIFFERENTIAL,D
NSN 7H-6685-015231073, TDP VER 001, REF NR 19REXXX0X90A4CXAXX02, QTY 8 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY,...
76--OPERATOR CARDS
Proposed procurement for NSN 7690015291398 OPERATOR CARDS: Line 0001 Qty 9720 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0058 DAYS ADO This is a source controlled drawing item. Approved sour...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012564902 FILTER,RADIO FREQUE: Line 0001 Qty 64 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,BALL
Proposed procurement for NSN 4820008322028 VALVE,BALL: Line 0001 Qty 28 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990014499757 TIE DOWN,CARGO,VEHI: Line 0001 Qty 72 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 94658 35MTC/1582. The solicitation is...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915013483535 FILTER ASSEMBLY,ELE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0429 DAYS ADO Approved source is 17472 7621-0104-01. The solicitation is an...
29--FILTER,FLUID
Proposed procurement for NSN 2910015882702 FILTER,FLUID: Line 0001 Qty 70 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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