53--RETAINER,SEAL
Proposed procurement for NSN 5330016471255 RETAINER,SEAL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0212 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Federal Contract Calendar: June 22, 2021 (Page 24 of 29)
Contract Opportunities Published:
716
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (443 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
40--ROPE,FIBROUS
Proposed procurement for NSN 4020015769128 ROPE,FIBROUS: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Nozzle Assembly,Tur (1R)
Solicitation Number: SPRTA1-21-Q-0292 Materials: New Material NSN: 2840-01-369-2119 OJ Nozzle Assembly, Tur P/N: 230009375 Destination: DIS002, DKS005 Max Quantity: 34 ea FMS Buy Application: T56 AMC:...
43--RING,WEARING
Proposed procurement for NSN 4320014364910 RING,WEARING: Line 0001 Qty 7 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014911348 SPACER,SPECIAL SHAP: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0BBK9 7106786-3; 96169 H341-3001 PART 2....
47--NIPPLE,PIPE
Proposed procurement for NSN 4730014061972 NIPPLE,PIPE: Line 0001 Qty 15 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015029495 SWITCH,FLOW: Line 0001 Qty 17 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--O-RING
Proposed procurement for NSN 5331006909743 O-RING: Line 0001 Qty 416 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
53--CONNECTOR,ROD END
Proposed procurement for NSN 5340011439821 CONNECTOR,ROD END: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0391 DAYS ADO Approved source is 78286 65261-08066-041. The solicitati...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 28066 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Approved sources are 07LG8 G200T; 6PWP1 2237R; 723U5 GO...
Scheduled/Unscheduled Wind Turbine Maintenance, F.E. Warren, AFB WY
SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION NOTICE: FA4613121QWIND – Scheduled/Unscheduled Wind Turbine Maintenance 1. This is a sources sought announcement. North American Industry Classification...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
G099--HUD-VASH Case Management and Housing Placement Services in Sonoma/Lake/Mendocino Counties
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for HUD-VASH Housing Placement and Case Management Services for San Francisco VA Healthcare System in Marin, Mendocino,...
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB CIRCUIT BETWEEN BLDG 975, RM 101, 3565 N LANGLEY BLVD, WHIDBEY ISLAND NAS, OAK HARBOR, WA 98278 AND BLDG 6071, SWITCH ROOM, N 16TH AND COLORADO AVE, JOINT BASE LEWIS/MCCHORD (JBLM), WA 98433
1. SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN A NEW 10GB LEASED ACCESS CIRCUIT ON THE IQO PL8211 CONTRACT BETWEEN BLDG 975, ROOM 101, 3565 NORTH LANGLEY BLVD, WHIDBEY ISLAND NAVAL AIR STATION, O...
59--ELECTRON TUBE
Proposed procurement for NSN 5960005080018 ELECTRON TUBE: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0331 DAYS ADO Approved source is 89146 L-4883A. The solicitation is an RFQ and wi...
20--DESURGER HYDRAULIC
Proposed procurement for NSN 2040011867433 DESURGER HYDRAULIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0153 DAYS ADO Approved sources are 26337 834440; 26337 834440-905. The so...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130014522807 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: 0504 QM CO COMPOSITE SUPPL By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0504 QM CO COMPOSITE SU...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N774.3|HPF|717-605-3020|Francine.a.Pommells.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
61--POWER SUPPLY
Proposed procurement for NSN 6130000091095 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 13136 489D7500. The solicitation is an RFQ and wil...
61--STATOR,MOTOR
Proposed procurement for NSN 6105016796276 STATOR,MOTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 99167 1727400. The solicitation is an RFQ and will...
59--DUMMY LOAD,ELECTRIC
Proposed procurement for NSN 5985013468386 DUMMY LOAD,ELECTRIC: Line 0001 Qty 149 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Smartrack Inventory System
The 22nd LRS/LGLOR request the purchase of a SMARTRACK INVENTORY SYSTEM. The system can be a stand-alone machine serving a single arms room with a single issue/receiving point or the system can operat...
16--SPINDLE ASSEMBLY - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|APAB.37|H60|2157375103|MICHAEL.BAUDER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TB...
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2530014518532 PARTS KIT,HYDRAULIC: Line 0001 Qty 70 UI KT Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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