84--DECORATION SET,INDIVID
Proposed procurement for NSN 8455009266784 DECORATION SET,INDIVID: Line 0001 Qty 6600 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0120 DAYS ADO The solicitation is an RFQ and will be availa...
Federal Contract Calendar: July 22, 2021 (Page 9 of 34)
Contract Opportunities Published:
833
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (525 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (306 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.
43--IMPELLER,PUMP,CENTR
Proposed procurement for NSN 4320014364918 IMPELLER,PUMP,CENTR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63857 0657C1899S902A. The solicitation...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014688049 FILTER ELEMENT,FLUI: Line 0001 Qty 1210 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0159 DAYS ADO This is a source controlled drawing item. Approved s...
Vertical Construction Multiple Award Task Order Contract – 8(a) Set-Aside
Solicitation W9126G20R0052 will be issued as a Request for Proposal (RFP) using the procedures outlined in Federal Acquisition Regulation (FAR) Part 15 for Military Construction (MILCON), Sustainment...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016858954 CABLE,SPECIAL PURPO: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 6KCS9 15C-00-8000-02. The solicitation is...
45--HEATER,DUCT TYPE,PO
Proposed procurement for NSN 4520015611996 HEATER,DUCT TYPE,PO: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved source is 92878 62-MV60CGPOD. The solicitation is an...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820013430700 VALVE,LINEAR,DIRECT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0301 DAYS ADO Approved source is 56529 22305-100. The solicitation is...
59--CONTACT KIT,ELECTRI
Proposed procurement for NSN 5999012692565 CONTACT KIT,ELECTRI: Line 0001 Qty 8 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Y--BUENOS AIRES CONSTRUCT 40x40 CONCRETE PAD
BUENOS AIRES CONSTRUCT 40x40 CONCRETE PAD
Y--SANTA ANA NWR-PARKING LIGHTS
SANTA ANA NWR-PARKING LIGHTS
41--VACU-SHROUD
Proposed procurement for NSN 4130014604073 VACU-SHROUD: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0YBX0 155054. The solicitation is an RFQ and...
Irradiator Computer Upgrade with Options
Procurement to replace Personal Computers (PC) that control the X80 and GC60-100 Irradiators, Co-60 Source (Activity – 62 Ci) and Upgrade on the Safety Interlock System for the Radiation Range. See Pe...
CARPET REPLACEMENT
This is a construction project intended to replace the carpet in the corridors and common areas of building 2527 with a high pressure laminate flooring matching the flooring in building 2528. The cont...
43--ROTOR,PUMP
Proposed procurement for NSN 4320011382013 ROTOR,PUMP: Line 0001 Qty 16 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014618170 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
1355-00-193-5056 TW92 COIL, WIRE, SUBMARINE
Paper copies will not be provided. Competitive Drawings are available. Drawings are NOT available on CD. Item is explosive. A Safety Survey will be required. See solicitation for explosive weight and...
41--VACU-SHROUD
Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0YBX0 155092. The solicitation is an RFQ and w...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330013309735 PARTS KIT,SEAL REPL: Line 0001 Qty 9 UI KT Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ANTENNA
Proposed procurement for NSN 5985012175881 ANTENNA: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0252 DAYS ADO Approved sources are 13499 622-6820-001; F0210 S345A20T1000. The...
MOUNT SUBASSEMBLY
CONTACT INFORMATION|4|OTD / POST AWARD DROP BOX|SPRMM1|N/A|DLAMECHANICSBURGCONTRACTADMIN@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIX...
61--POWER SUPPLY
CONTACT INFORMATION|4|X|X|X|X| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO 9001| INSPE...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016445688 TRANSMITTER,PRESSUR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 7PZX0 12998690. The solicitation is an RFQ...
49--ADJUSTER KIT,MANUAL
Proposed procurement for NSN 4920015646094 ADJUSTER KIT,MANUAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved sources are 1BPK0 P105187; 3QML5 P105187. The solici...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695014545724 TRANSDUCER,MOTIONAL: Line 0001 Qty 138 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0355 DAYS ADO Approved sources are 34345 BM-18-1000-220; 76301 74B580183-1...
ANC Irrigation Comptroller Upgrade
See Attached Solicitation.
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