61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013763615 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0191 DAYS ADO Approved source is 26916 087-018327-004. The solicitation is a...
Federal Contract Calendar: June 22, 2021 (Page 5 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.
Dry Cleaning Services in Portland, Oregon
Synopsis For DHS/FPS, Region 10, Dry Cleaning Services in Portland, Oregon Request for Quotation (RFQ) 70RFPW21QWA000006 The U.S. Department of Homeland Security (DHS), Federal Protective Service (FPS...
6505--Strategic Sourcing, Blood Contract,
RFI Amendment 1 to change response due date from 6-23-21 to 6-28-21, 12 noon EST, See attached.
Fire Alarm Replacement at FCC Coleman
THIS IS A SYNOPSIS OF PROPOSED CONTRACT ACTION. THIS IS NOT A SOLICITATION OR INVITATION FOR OFFERORS TO SUBMIT BIDS. THIS NOTICE WILL BE POSTED FOR A MINIMUM OF 15 DAYS PRIOR TO POSTING OF THE SOLICI...
59--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
NSN 7H-5985-016522589, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7E-6130-015936222, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110200033425 BEARING,BALL,ANNULA: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0395 DAYS ADO Approved sources are 00198 3071443-01; 98247 3071443-...
6505--PHARMACEUTICAL - METFORMIN 500MG SA TAB - MURFREESBORO CMOP
Pharmaceutical - Metformin 500mg SA Tab 500ct for Murfreesboro CMOP (Sam Jared location) with delivery to Aphena Pharma Solutions first for repackaging.
Z--Painting, lead based paint removal, plaster repair
The National Park Service, Washington Contracting Office, Historic Preservation Training Center, is soliciting proposals for all labor, materials, equipment and travel necessary to paint, encapsulate...
The MHU-174/E Guided Missile Lift Truck NSN 1730-01-084-1133
The MHU-174/E Guided Missile Lift Truck, assigned National Stock Number (NSN) 1730-01-084-1133, lifts and attaches munitions, weapons, rocket launchers, fuel tanks, and other aerial stores weighing up...
29--LINK ASSEMLBY,ROLLE
Proposed procurement for NSN 2915011506638 LINK ASSEMLBY,ROLLE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0367 DAYS ADO Approved source is 06848 2662926. The solicitation is...
LTC Project CL20134126
NOTE: SOLICITATION TO BE ISSUED UNDER FAR SUBPART 13.5 UTILIZING SIMPLIFIED ACQUISITION PROCEDURES. DLA Land & Maritime is preparing to issue solicitation #SPE7LX21RX050 under FAR Subpart 13.5 and wil...
10--BARREL,MACHINE GUN
Proposed procurement for NSN 1005015589820 BARREL,MACHINE GUN: Line 0001 Qty 22 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0290 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
25--BRAKE ASSEMBLY,VEHI
Proposed procurement for NSN 2530010549929 BRAKE ASSEMBLY,VEHI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011508960 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930016226957 SWITCH,SENSITIVE: Line 0001 Qty 7 UI EA Deliver To: USS GERALD R FORD CVN 78 By: 0005 DAYS ADO Approved source is 48JZ3 PT106926-01. The solicitation is an R...
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...
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...
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...
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...
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...
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...
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--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...
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...
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