59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935013702311 CONNECTOR,PLUG,ELEC: Line 0001 Qty 16 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: July 21, 2021 (Page 30 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.
15--SHEET,RESISTIVE
Proposed procurement for NSN 1560013165638 SHEET,RESISTIVE: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 02SF5 L3223885-005; 10000 L3223885-...
Y1PZ--817CM3022 Marion GSE - Construction IFB (VA-21-00065461) Virtual Bid Opening Project: 817CM3022 Bid Documents shall be submitted by ELECTRONIC DELIVERY
PRE-SOLICITATION NOTICE: The Department of Veterans Affairs, National Cemetery Administration intends to issue a solicitation entitled, Marion National Cemetery Gravesite Expansion_ Project 817CM3022...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 3592 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO This is a source controlled drawing item. Approved sources...
25--HOUSING,STEERING CO
Proposed procurement for NSN 2530013922312 HOUSING,STEERING CO: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0054 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012187959 SWITCH,FLOW: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0298 DAYS ADO Approved source is 98087 158F41-4. The solicitation is an RFQ and wil...
66--ADAPTER KIT,TEST
Proposed procurement for NSN 6625015934772 ADAPTER KIT,TEST: Line 0001 Qty 1 UI EA Deliver To: 0007 SF BN 01 CO A SUSTAINMEN By: 0020 DAYS ADO Approved source is 76301 D0013005-1001. The solicitation...
42--FLASK N2
NSN 1H-4220-016334753-D5, TDP VER 001, QTY 9 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. The proposed contract action is for supplies or services for which the Government...
48--VALVE,BALL
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO The solicitation is an RFQ and will be available at the link provided i...
43--FILTER,FLUID
Proposed procurement for NSN 4330012345351 FILTER,FLUID: Line 0001 Qty 194 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016040450 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0347 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
53--GASKET AND SEAL SET
Proposed procurement for NSN 5330015719645 GASKET AND SEAL SET: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0023 DAYS ADO Approved sources are 11083 296-9934; 11083 395-3837; 110...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306016152163 BOLT,CLOSE TOLERANC: Line 0001 Qty 492 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0085 DAYS ADO Approved sources are 06725 HS4243V9-14; 16258 HS4243V9-14; 5...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995016148042 CABLE ASSEMBLY,RADI: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 1BPK0 204010-14-YEL. The solicitation is...
25--ACTUATOR ASSEMBLY,P
Proposed procurement for NSN 2530015050935 ACTUATOR ASSEMBLY,P: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0W357 3528 ITEM 2; 0W357 5716. The solici...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015275896 WIRING HARNESS,BRAN: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
DLA Disposition Services Columbus Roll Offs
This is a combined synopsis/solicitation for commercial items/services prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This i...
43--FILTER,SOLDER EXTRA
Proposed procurement for NSN 4330011487954 FILTER,SOLDER EXTRA: Line 0001 Qty 194 UI PG Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510016811325 FLOOR,BODY,VEHICULA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TEST SET SUBASSEMBL
NSN 7H-6625-013623119, TDP VER 004, QTY 2 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Governmen...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930011188820 REEL ASSEMBLY,HOSE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0083 DAYS ADO This is a source controlled drawing item. Approved source...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510016807552 DOOR,VEHICULAR: Line 0001 Qty 11 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015027221 CYLINDER ASSEMBLY,A: Line 0001 Qty 10 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
USPSC Program Operations Specialist (Multiple Positions)
SOLICITATION NUMBER: 720BHA21R00072 ISSUANCE DATE: July 21, 2021 CLOSING DATE AND TIME: August 18, 2021, 12:00 P.M. Eastern Time SUBJECT: Solicitation for U.S. Personal Service Contractor (USPSC) Dear...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016822343 WHEEL,PNEUMATIC TIR: Line 0001 Qty 26 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 63576 9874-0500. The solicitation is a...
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