29--HOUSING ASSY,STARTE
Proposed procurement for NSN 2995010597703 HOUSING ASSY,STARTE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO Approved source is 59364 3500881-3. The solicitation is...
Federal Contract Calendar: July 20, 2021 (Page 8 of 30)
Contract Opportunities Published:
745
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (53 opportunities)
Top Agency:
DEPT OF DEFENSE (507 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (261 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.
Collection and off-post disposal of solid waste generated at Tobyhanna Army Depot (TYAD)
See attached solicitation and attachments. Please read the solicitation and proposal submission requirements and submit all requested documents.
25--MODIFICATION KIT,TR
Proposed procurement for NSN 2540016761114 MODIFICATION KIT,TR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014950488 BATTERY,STORAGE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0161 DAYS ADO Approved source is 74025 33033-001. The solicitation is an RFQ...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016259537 BOLT,CLOSE TOLERANC: Line 0001 Qty 538 UI EA Deliver To: By: 0296 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016922667 COVER,AIRCRAFT GROU: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 0F052 23060203. The solicitation is an RFQ...
83--FLAG,NATIONAL
Proposed procurement for NSN 8345007533231 FLAG,NATIONAL: Line 0001 Qty 600 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0241 DAYS ADO The solicitation is an RFQ and will be available at the...
59--ANTENNA
Proposed procurement for NSN 5985014779187 ANTENNA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 60188 2098-143. The solicitation is an RFQ and will be...
43--RING,PISTON
Proposed procurement for NSN 4310013679992 RING,PISTON: Line 0001 Qty 33 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650015924108 MANIFOLD ASSEMBLY,H: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0415 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
48--VALVE,GATE
Proposed procurement for NSN 4810015107657 VALVE,GATE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76364 1146-A01T 200. The solicitation is an RFQ and...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014737759 CABLE ASSEMBLY,SPEC: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
63--ALARM-MONITOR
Proposed procurement for NSN 6350016307535 ALARM-MONITOR: Line 0001 Qty 1 UI EA Deliver To: 0003 AD BN 04 CO E MNT DS PAT By: 0020 DAYS ADO Approved source is 318U8 BCH-100190-001. The solicitation is...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2530016603400 INSTALLATION KIT,VE: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 75Q65 4341939. The solicitation is an RFQ...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002836553 RELAY,ELECTROMAGNET: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0249 DAYS ADO Approved sources are 81205 H-X9A-101; 81844 A419-05...
53--O-RING
Proposed procurement for NSN 5331997391910 O-RING: Line 0001 Qty 29 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
16--IMPELLER ASSY,AIRCR
Proposed procurement for NSN 1650015420084 IMPELLER ASSY,AIRCR: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0095 DAYS ADO Approved source is 55820 4502085. The solicitation is...
59--AMPLIFIER,SYNCHRO S
Proposed procurement for NSN 5996016420109 AMPLIFIER,SYNCHRO S: Line 0001 Qty 1 UI EA Deliver To: ASD NORFOLK By: 0005 DAYS ADO Approved source is 31442 4G13592G01. The solicitation is an RFQ and will...
66--VENTURI METER
NSN 7H-6680-013228360, TDP VER 006, QTY 1 EA, DELIVER TO R22999, USS HOWARD DDG 83, NAVSUP_WSS_AIR_CLEAR@NAVY.MIL. The Government does not own the data or the rights to the data needed to purchase / c...
6640--660 (S2) Lab / Pathology Saw / 660-21-3-984-0572
SYNOPSIS DESCRIPTION: The Department of Veterans Affairs, Network Contracting Office (NCO) 19 Rocky Mountain Acquisition Center, 6162 S. Willow Drive, Suite 300, Greenwood Village CO 80111 intends to...
SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. A STATIC IP MUST BE ASSIGNED AND THE CONTRACTOR PROVIDED MODEM MUST HAVE MINIMUM OF ONE ETHERNET PORT.
SUBMIT A QUOTE TO PROVIDE, INSTALL AND MAINTAIN A MEASURED BUSINESS LINE WITH DSL. A STATIC IP MUST BE ASSIGNED AND THE CONTRACTOR PROVIDED MODEM MUST HAVE MINIMUM OF ONE ETHERNET PORT.
48--VALVE,SAFETY RELIEF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|8|365|||||||||||||||||| STOP-WORK OR...
AR ANG RECRUITING- DIGITAL BILLBOARD ADVERTISING
Instructions to Offeror’s This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995010203357 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0134 DAYS ADO Approved source is 52115 40636. The solicitation is an...
48--CAMPLATE,VALVE
Proposed procurement for NSN 4820013402917 CAMPLATE,VALVE: Line 0001 Qty 216 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0119 DAYS ADO Approved source is 11245 378A44. The solicitation is an RFQ a...
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