28--SCREEN ASSY,COMPRES
Proposed procurement for NSN 2840003334426 SCREEN ASSY,COMPRES: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0437 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
Federal Contract Calendar: July 21, 2021 (Page 22 of 37)
Contract Opportunities Published:
905
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (285 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.
16--PROTECTOR,ROTOR BLA
Proposed procurement for NSN 1615015254048 PROTECTOR,ROTOR BLA: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 52152 8667HSMBSS-5. The solicitati...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015725333 CYLINDER ASSEMBLY,A: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO Approved sources are 1YHH8 1684472; 8T716 160680B. The solici...
66--ACCELEROMETER,ELECT
Proposed procurement for NSN 6680014830667 ACCELEROMETER,ELECT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0063 DAYS ADO Approved source is 89305 054146-02. The solicitation is...
47--ELBOW,HOSE
CONTACT INFORMATION|4|N743.5|TBD|7176053229|JOEL.J.CURTIS.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
7910--CT TENNANT RIDING FLOOR SCRUBBER SDVOSB set-aside brand name mandatory
Page 2 of 2 Page 2 of 2 PRESOLICIAION SOLICITATION NOTICE OF A SDVOSB SET ASIDE. This solicitation is being issued as a SDVOSB set aside. If award cannot be made, the solicitation will be cancelled, a...
W911KF-21-Q-0058 DOIM LMR UPS
Replace and Install LMR (land mobile radio) Bypass Switch & Uninterruptible Power Supply (UPS)... Contractor shall provide all material, transportation, labor, equipment, tools, parts, coordination, p...
40--ROPE,WIRE
Proposed procurement for NSN 4010016612281 ROPE,WIRE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1BPK0 297914-01. The solicitation is an RFQ and will...
PUMP UNIT,ROTARY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9002| INSPECTION OF SUPPLIES--FIXED-PRICE (...
66--POSITION,TRANSMITTE
Proposed procurement for NSN 6610010332402 POSITION,TRANSMITTE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0142 DAYS ADO Approved source is 08127 105703-2. The solicitation is...
Z2DA--2NE Women's Suite Remodel, Tara Flex Flooring
PRESOLICITATION NOTICE This document serves as notification of an upcoming solicitation. The VA Loma Linda Healthcare System located at 11201 Benton Street, Loma Linda, CA 92357, has a requirement to...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040016651836 CYLINDER ASSEMBLY,A: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
31--BEARING,BALL,AIRFRAME
Proposed procurement for NSN 3110000520812 BEARING,BALL,AIRFRAME: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 08484 AJ9800-21-5; 40920 C2128BME3. Th...
H145--PICTURES AND SERIAL NUMBERS INCLUDED IN MODIFICATION
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 this notice. The contractor...
54--Purchase of five (5) Trail Foot Bridges- Prince William Forest Park- National P
Purchase of five (5) Trail Foot Bridges- Prince William Forest Park- National Park Service
54--TAIL LIFT PENDANT A
Proposed procurement for NSN 5420996131186 TAIL LIFT PENDANT A: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
16--NRP,MOTOR LEVEL WIN
Proposed procurement for NSN 1680016102328 NRP,MOTOR LEVEL WIN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0244 DAYS ADO Approved sources are 33UN4 HTS49M0250-15; 70974 123SCAM938...
66--DISK,FILTERING,MICR
Proposed procurement for NSN 6640009670501 DISK,FILTERING,MICR: Line 0001 Qty 872 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0021 DAYS ADO Approved sources are 08071 AAWP04700; 0WB84 FMCE847; 556...
16--FILTER ELEMENT,FLUI
Proposed procurement for NSN 1650016011254 FILTER ELEMENT,FLUI: Line 0001 Qty 664 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007228273 DUCT,BLEED AIR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0397 DAYS ADO This is a source controlled drawing item. Approved source...
W--PR-CARIBBEAN ISLDS REFUGES-OFFICE TRAIL
Amendment to extend solicitation date
15--BALANCE WEIGHT,ELEV
Proposed procurement for NSN 1560016765829 BALANCE WEIGHT,ELEV: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0193 DAYS ADO Approved sources are 06DM5 9-62054-4; 0BT76 9-62054...
59--PRINTED CIRCUIT BOA
CONTACT INFORMATION|4|N744.9|KB8|EMAIL ONLY|JAMES.VELEZ@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| GENERAL...
B5046 Construction Repair Scott AFB
Mod 2: Posted new SOW. Changed CLIN0002 to be an option CLIN. Evaluation will include this CLIN but will be less important than CLIN0001. Added picture of building roof. Posted updated Plans. Email di...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040010957220 HOUSING,MECHANICAL: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0360 DAYS ADO Approved sources are 64084 70351-08015-042; 78286...
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