17--WINCH ASSY
Proposed procurement for NSN 1710003231754 WINCH ASSY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
Federal Contract Calendar: July 20, 2021 (Page 26 of 30)
Contract Opportunities Published:
744
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (506 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (260 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.
53--NUT,SELF-LOCKING
CONTACT INFORMATION|4|N743.38|WVF|717-605-3528|HEATHER.A.VANHOY.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (N...
39--PARTS KIT,HOIST
Proposed procurement for NSN 3950016909573 PARTS KIT,HOIST: Line 0001 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI KT Deliver To: MID ATLANTIC REG MAINT CTR...
Front End Loader Lease
Lease of 13 front end loaders to be delivered to MAFs specified in the PWS. Loaders will be used for snow removal.
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2530016755888 MODIFICATION KIT,VE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0161 DAYS ADO Approved source is 75Q65 4013132. The solicitation is an R...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-015047856-VN, TDP VER 009, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 015047856, VN, POWER SUPPLY, 6815460-1. This part...
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560006146963 TRAILING EDGE,AIRCR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0180 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Link 22 UHF EPM Radio Procurements
The Naval Information Warfare Systems Command (NAVWAR), on behalf of the Program Executive Office Command, Control, Communications, Computers, and Intelligence (PEO C4I), PMW 150, intends to procure L...
59--JACK BOX
Proposed procurement for NSN 5935015725487 JACK BOX: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 06324 147-022XMS-01. The solicitation is an RFQ and w...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016187805 HOUSING SECTION,NIG: Line 0001 Qty 250 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 0B107 MPM-904-A4. The solicitation is an...
Gym Equipment Maintenance
This is a Request for Information for a potential Gym equipment maintenance contract with the Idaho National Guard on Gowen Field, in Boise, Idaho. The facility is a multi-story facility approximately...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013087571 RETAINER,PACKING: Line 0001 Qty 23 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Medical Services - Wolf Creek Job Corp Center
Wolf Creek Job Corps Center, in Glide, OR has a requirement for on-site Medical Services for a Base Year and four (4) Option Years to be exercised at the sole discretion of the Government. A single, f...
Nanoprobe Vacuum Chamber
Nanoprobe Vacuum Chamber
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016121533 RACK,STORAGE,SMALL: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 0Y6X8 CWR7. The solicitation is an RFQ and...
58--HELMET,MOUNT,BRACKE
Proposed procurement for NSN 5855016096060 HELMET,MOUNT,BRACKE: Line 0001 Qty 420 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 0B107 OFM-2085-A1. The solicitation is an...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915011779108 FILTER,RADIO FREQUE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0805 DAYS ADO Line 0002 Qty 55 UI EA Deliver To: DLA DISTRIBUTION C...
Nez Perce-Clearwater National Forest, Lochsa Ranger Station – Janitorial Services
The Lochsa Ranger Station, Lochsa-Powell Ranger District, Nez Perce-Clearwater National Forest has a requirement for janitorial services within four Federally-controlled facilities. Three of the build...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015579564 CABLE ASSEMBLY,SPEC: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 1YF27 A3312449-6. The solicitation is an R...
U099--Tai Chi Contract (VA-21-00078538)
Pre-Solicitation Notice Revised The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office (NCO 2), Cheektowaga, New York intends to solicit quotes from contractors...
ACTUATOR,HYDRAULIC-
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE...
16--PULL CABLE
Proposed procurement for NSN 1660001391029 PULL CABLE: Line 0001 Qty 109 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
29--PUMP,FUEL,CAM ACTUA
Proposed procurement for NSN 2910016412646 PUMP,FUEL,CAM ACTUA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 07524 872926. The solicitation is an RFQ a...
43--PORT CAP SUBASSEMBL
Proposed procurement for NSN 4320011002757 PORT CAP SUBASSEMBL: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0382 DAYS ADO Approved source is 93835 61758. The solicitation is an...
16--BOOT ASSEMBLY
Proposed procurement for NSN 1680015369984 BOOT ASSEMBLY: Line 0001 Qty 125 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0179 DAYS ADO Approved source is 76301 75A450023-1003. The solicitation is an RF...
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