25--PUMP,WINDOW WASHER
Proposed procurement for NSN 2540012874546 PUMP,WINDOW WASHER: Line 0001 Qty 154 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: August 03, 2021 (Page 27 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 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.
62--WINDOW,LIGHTING FIX
Proposed procurement for NSN 6210003997035 WINDOW,LIGHTING FIX: Line 0001 Qty 859 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0285 DAYS ADO Line 0002 Qty 1588 UI EA Deliver To: DLA DISTRIBUTION S...
53--O-RING
Proposed procurement for NSN 5331014790599 O-RING: Line 0001 Qty 500 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
62--PANEL,ILLUMINATION
Proposed procurement for NSN 6220013869397 PANEL,ILLUMINATION: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 1WL60 2000629-001; 27520 2000629...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014903745 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 51802 1178BD (S4); 51802 2650-3375; 51802 2650-...
61--CABLE ASSEMBLY,ROTO
Proposed procurement for NSN 6150011392338 CABLE ASSEMBLY,ROTO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0378 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
V225--Fixed Wing Air Ambulance for the SAN FRANCISCO VETERANS AFFAIRS MEDICAL CENTER (SFVAMC)
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for fixed-wing air ambulance services for the San Francisco Veterans Affairs Medical Center (SFVAMC). Travel will includ...
10--PLATE,BOMB EJECTOR
Proposed procurement for NSN 1095001096498 PLATE,BOMB EJECTOR: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0929 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
30--GEAR,SPUR
Proposed procurement for NSN 3020010927537 GEAR,SPUR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0021 DAYS ADO Approved source is 00268 8037-127. The solicitation is an RFQ a...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340009831161 BRACKET,MOUNTING: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Approved sources are 33617 463742; 77445 463742. The s...
Collins Softwares Support FY22
This Sources Sought notice is being posted to satisfy the requirement of Defense Federal Acquisition Regulation Supplement 206.302-1(d). The Naval Air Systems Command (NAVAIR) has a requirement for so...
31--BEARING, PLAIN, SELF-A
Proposed procurement for NSN 3120011968731 BEARING, PLAIN, SELF-A: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0243 DAYS ADO Approved sources are 09455 L3400309-001; 15860 L3400...
46--PUMPING UNIT,SEWAGE, IN REPAIR/MODIFICATION OF
NSN 7H-4630-014125270, TDP VER 011, QTY 30 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 4630, 014125270, PUMPING UNIT,SEWAGE, 7250019, DELIVER TO...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150005534077 CABLE ASSEMBLY,SPEC: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0135 DAYS ADO Approved source is 59875 214748-1. The solicitation...
61--WIRING HARNESS
Proposed procurement for NSN 6150014971899 WIRING HARNESS: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO This is a source controlled drawing item. Approved source is 24290...
LVPS CARD
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Q201--HCHV Residential Services- Lake County, CA
This update amends language on page 14, C3.7 and provides an updated (final) questions/responses document. See attachments section. The Department of Veterans Affairs, Veterans Health Administration,...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015559349 CABLE ASSEMBLY,SPEC: Line 0001 Qty 47 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO This is a source controlled drawing item. Approved sources ar...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014752196 STRAINER,SEDIMENT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1QZK3 0603DH-S0401211. The solicitation is an...
15--STRUT ASSY,DOOR
Proposed procurement for NSN 1560001685725 STRUT ASSY,DOOR: Line 0001 Qty 199 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
NT,AD,MAIN FEED PMP
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--ELECTRONIC COMPONEN - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016252221, TDP VER 003, QTY 13 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sou...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930009315944 SWITCH,THERMOSTATIC: Line 0001 Qty 25 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305013637010 SCREW,CAP,HEXAGON H: Line 0001 Qty 456 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0116 DAYS ADO Approved sources are K4358 82402542; U0J60 82402542....
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905012383783 RESISTOR,FIXED,WIRE: Line 0001 Qty 25 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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