47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014948154 HOSE ASSEMBLY,NONME: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 96046 110348B; 96046 110349B ITEM6. The...
Federal Contract Calendar: July 28, 2021 (Page 11 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (337 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.
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930002009326 SWITCH,THERMOSTATIC: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0201 DAYS ADO This is a qualified products list (QPL) item. The so...
53--PIN-RIVET
Proposed procurement for NSN 5320016521374 PIN-RIVET: Line 0001 Qty 718 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 73197 HL12VAZ-12-19. The solicitation is...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431014620076 WELDING MACHINE,ARC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0167 DAYS ADO Approved source is 3BH04 907719. The solicitation...
Class III Cultural Inventory, 2022 Armells Creek
Class III Cultural Inventory, 2022 Armells Creek (North Fuels Treatment Project Area), Fergus County Montana
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015028816 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 67049 351889; 7PZX0 P12618771; 7PZX0...
62--LIGHT SET,GENERAL I
Proposed procurement for NSN 6230014658931 LIGHT SET,GENERAL I: Line 0001 Qty 490 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015186574 TIE DOWN,CARGO,VEHI: Line 0001 Qty 255 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0239 DAYS ADO Approved source is 94658 15MTC/1748. The solicitation is an...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015715291 CHAMBER,AIR BRAKE: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 3D6E9 327601049E; 75Q65 17KP509. The soli...
62--LIGHT,PANEL
Proposed procurement for NSN 6210015038180 LIGHT,PANEL: Line 0001 Qty 6 UI EA Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0185 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PARTS-ATTACH GENERAL DEP...
65--REACTIVE SKIN DECON
Proposed procurement for NSN 6505015075074 REACTIVE SKIN DECON: Line 0001 Qty 50 UI PG Deliver To: DZ IKMAL MERKEZI KOMUTANLIGI By: 0126 DAYS ADO Approved source is 6YZC1 F5402G. The solicitation is a...
Waste Collection And Recycling Management Contract - U.S. Embassy London, United Kingdom
7.28.2021 - New attachments: Amendment 0001 and Questions and Answers Letter. A site visit will take place on Friday August 6th, 2021 to show the parking bay and the access compound - see attached Que...
Y1PZ--Security fence and site lighting
GENERAL: This is a pre-solicitation notice only and does not constitute a solicitation; accordingly, no response is due at this time, nor will any questions of a technical or contractual nature be ans...
ROOFS REPLACEMENT AT NORFORK NATIONAL FISH HATCHER
ROOFS REPLACEMENT AT NORFORK NATIONAL FISH HATCHERY
48--VALVE,GLOBE
Proposed procurement for NSN 4820001388031 VALVE,GLOBE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 63686 FIG163F4INM0D; 76364 1063N-400; 76364...
6640--Multi-Mode Microplate Reader
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice Page 22 of 22 Combined Synopsis/Solicitation Notice *= Required Field Combined Synopsis/Solicitation Notice Page 1 of 22 (i)...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123331074 VALVE,DIAPHRAGM,STO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved sources are 1KWT0 035787; 1KWT0 061872 ITEM 4; D8...
Airfield Operations & Management Services & Air Rescue & Fire (ARFF) Services
This is not a request for proposal. We are seeking sources that can satisfy a follow-on requirement for USCG Air Station Sacramento Airfield Operations and Management Services and Air Rescue and Fire...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015804577 SWITCH,FLOW: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0001 DAYS ADO Approved sources are 1ZK21 041103; 1ZK21 AFS2C/1603; 82877 041103000....
41--VACU-SHROUD
Proposed procurement for NSN 4130014598388 VACU-SHROUD: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0080 DAYS ADO Approved source is 0YBX0 153090RB. The solicitation is an RFQ an...
25--PARTS KIT,WINCH
Proposed procurement for NSN 2590014805656 PARTS KIT,WINCH: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0302 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
59--CONTACT ASSEMBLY,EL
Proposed procurement for NSN 5999010518580 CONTACT ASSEMBLY,EL: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0018 DAYS ADO Approved source is 08719 51952-G-L. The solicitatio...
EXTERIOR PAINTING- VA
EXTERIOR PAINTING- VA
41--VACU-SHROUD
Proposed procurement for NSN 4130014604070 VACU-SHROUD: Line 0001 Qty 135 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0034 DAYS ADO Approved source is 0YBX0 155064. The solicitation is an RFQ and...
59--SWITCH,LEVER
Proposed procurement for NSN 5930008326563 SWITCH,LEVER: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 82647 21627-1. The solicitation is an RFQ and...
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