48--VALVE,REGULATING,FL
Proposed procurement for NSN 4810015169241 VALVE,REGULATING,FL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 1HCP9 MRS15580; 75Q65 1KK502. The solici...
Federal Contract Calendar: July 08, 2021 (Page 22 of 36)
Contract Opportunities Published:
898
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (65 opportunities)
Top Agency:
DEPT OF DEFENSE (595 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (296 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.
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560015913284 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0553 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999011328787 CONTACT,ELECTRICAL: Line 0001 Qty 5234 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Repair Bayonet Ave. between 12th & 14th street, USAG Humphreys
THIS IS A NON-WORK PLAN TASK ORDER RFP FOR MATOC CONTRACTORS ONLY Repair Bayonet Ave. between 12th & 14th street, USAG Humphreys
39--BINDER,LOAD
Proposed procurement for NSN 3990016907108 BINDER,LOAD: Line 0001 Qty 2000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 1CSL0 CB-PQB-516; 1W3E4 CB-PQB-516. The solici...
31--BUSHING,SLEEVE
Proposed procurement for NSN 3120014809973 BUSHING,SLEEVE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 94697 B93420-1. The solicitation is an RFQ and...
61--BATTERY BOX
Proposed procurement for NSN 6160015657445 BATTERY BOX: Line 0001 Qty 59 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
49--ADAPTER TORQUE,AIRC
Proposed procurement for NSN 4920015643254 ADAPTER TORQUE,AIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 5QE71 21C14002G04. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730013482323 COUPLING HALF,QUICK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0229 DAYS ADO Approved source is 00624 AE86213M. The solicitation...
53--O-RING
Proposed procurement for NSN 5331013902905 O-RING: Line 0001 Qty 7 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
31--BEARING UNIT,ROLLER
Proposed procurement for NSN 3130015610242 BEARING UNIT,ROLLER: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADO Approved source is 86090 81503-1. The solicitation...
66--PROBE,TEST
Proposed procurement for NSN 6625014250249 PROBE,TEST: Line 0001 Qty 19 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 75Q65 4205188. The solicitation is an RFQ...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040013361837 CYLINDER,ACTUATING,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 15515 C-9820. The solicitation is an RF...
53--GASKET
Proposed procurement for NSN 5330011396344 GASKET: Line 0001 Qty 1416 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340003376403 PLATE,MOUNTING: Line 0001 Qty 1458 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0123 DAYS ADO The solicitation is an RFQ and will be available at the link...
N072--Removal and Replacement of Existing Flooring
The contractor shall provide all labor, travel, supervision, materials and necessary equipment to install Luxury Vinyl Tile (LVT) in specific areas throughout the facility of the Jesse Brown VA Medica...
31--BALL,BEARING
Proposed procurement for NSN 3110007610355 BALL,BEARING: Line 0001 Qty 8700 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0111 DAYS ADO Approved source is 0A335 5703310. The solicitation is an RFQ...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040015723148 CYLINDER,ACTUATING,: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 1YHH8 1684471; 63899 141117B. The solici...
10--GUIDE,CARTRIDGE
Proposed procurement for NSN 1005010533147 GUIDE,CARTRIDGE: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330219202233 FILTER ASSEMBLY,FLU: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0254 DAYS ADO Approved source is 35076 740904. The solicitation is an R...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953485 SHIPPING AND STORAG: Line 0001 Qty 24 UI EA Deliver To: NAVAL CONSTRUCTION GROUP 2 By: 0020 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: NAVAL CONSTRUCTION GR...
Engineering Services
This is a Small Business Set-Aside for Environmental Enginerring services. All Questions regarding to this requirement are due no later than 10:00 AM EST, Friday, July 16, 2021. All question and commu...
Load Carrier Systems and Helmets - 140th
THIS COMBINED SYNOPSIS/SOLICITATION IS FULL AND OPEN. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additio...
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