62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016302690 LIGHT,MARKER,DISTRE: Line 0001 Qty 545 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0046 DAYS ADO Approved source is 4V6C5 MS0015. The solicitation is an RFQ...
Federal Contract Calendar: July 27, 2021 (Page 8 of 32)
Contract Opportunities Published:
793
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (476 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (245 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--PIN,SHOULDER,HEADED
Proposed procurement for NSN 5315010433801 PIN,SHOULDER,HEADED: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0829 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
49--TOOL BOX,RACK
Proposed procurement for NSN 4940016262458 TOOL BOX,RACK: Line 0001 Qty 176 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0062 DAYS ADO Approved sources are 57648 LRM36904; DL435 20-10006086. The s...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440012205904 CARTRIDGE,DEHYDRATO: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0076 DAYS ADO Approved source is 93842 005-083-002-8. The solicitation...
53--HANGER,SLIDING DOOR
Proposed procurement for NSN 5340010820683 HANGER,SLIDING DOOR: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0185 DAYS ADO Line 0002 Qty 195 UI EA Deliver To: DLA DISTRIBU...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320015816421 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: COASTAL RIVERINE GROUP ONE By: 0020 DAYS ADO Approved source is 1PWP4 HJ292-17KW. The solicitation is an...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210003922943 NOZZLE,FIRE EQUIPME: Line 0001 Qty 141 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0049 DAYS ADO Approved sources are 00912 2069-US-0-1-56-002; 00912 2069000...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011594462 FAN,VANEAXIAL: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0308 DAYS ADO This is a source controlled drawing item. Approved sources are...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230016856896 LIGHT,EXTENSION: Line 0001 Qty 389 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0028 DAYS ADO Approved source is 75Q65 4415482. The solicitation is an RF...
80--BRUSH,ARTIST'S
Proposed procurement for NSN 8020002248027 BRUSH,ARTIST'S: Line 0001 Qty 9064 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
39--SLING,MULTIPLE LEG
Proposed procurement for NSN 3940008055533 SLING,MULTIPLE LEG: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Telecommunication Service
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210011749474 EXTINGUISHER,FIRE: Line 0001 Qty 181 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0104 DAYS ADO Approved sources are 0KDP7 86-844691-001; 73168 844691. Th...
N--FACE Program Playground for Aneth Community School
FACE Program Playground for Aneth Community School
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011380183 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO Approved source is 6LE50 5-126-23-084-002. The solicitation is a...
66--IMPELLER ASSEMBLY
Proposed procurement for NSN 6620004637489 IMPELLER ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved sources are 5DU40 DLAA-R0005-0001; 97424 985...
48--VALVE,PLUG
Proposed procurement for NSN 4820012861968 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved source is 53424 DD-1651 FIG.7. The solicitation is an RFQ...
46--CARTRIDGE,WATER DEM
Proposed procurement for NSN 4610000055030 CARTRIDGE,WATER DEM: Line 0001 Qty 513 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 04801 22C1234-2; 05869 584045; 0CVK4 PC...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011383940 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 63743 3504-11 GROUP 2. The sol...
250 Ton Chiller Replacement
Requirement to purchase one 250-ton chiller: Brand name, 250-ton chiller, water cooled conderserless. Model # RTWD250F2**2A1A1AA3A1--Y1D0A40-0--0000000-0-00D--------2000. (1) for building 1364.
Z1DA--(CON) 436-17-103, Replace Air Handlers - Building 154 (VA-21-00027773)
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT May 21, 2020. Replace Air Handlers Building 154, Sheridan VAMC 36C25920P0150 The contractor shall provide all necessary materials...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010620594 SWITCH,PRESSURE: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 0KDP7 897567-000; 0KDP7 WK-897567-000. The s...
49--RIGGING PIN SET
Proposed procurement for NSN 4920011388092 RIGGING PIN SET: Line 0001 Qty 2 UI EA Deliver To: FIGHTER SQUADRON COMPOSITE VFC 12 By: 0020 DAYS ADO Approved sources are 56540 74D140004-1003; 76301 74D14...
42--HEAD,SPRINKLER,FIRE
Proposed procurement for NSN 4210005416228 HEAD,SPRINKLER,FIRE: Line 0001 Qty 217 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link...
42--WATERPROOF BAG SYST
Proposed procurement for NSN 4220015208175 WATERPROOF BAG SYST: Line 0001 Qty 67 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 49772 USIASYS4650SSB. The solicitation is an...
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