47--ORIFICE,VALVE
Proposed procurement for NSN 4730011071741 ORIFICE,VALVE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 78062 3119600-4. The solicitation is an RFQ...
Federal Contract Calendar: August 31, 2021 (Page 32 of 37)
Contract Opportunities Published:
901
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (610 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.
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105012775789 MOTOR,ALTERNATING C: Line 0001 Qty 1 UI EA Deliver To: USS WASP LHD 1 By: 0020 DAYS ADO Approved source is 75477 801631-511. The solicitation is an RFQ and w...
25--MOTOR,WINDSHIELD WI
Proposed procurement for NSN 2540015679377 MOTOR,WINDSHIELD WI: Line 0001 Qty 162 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
6515--EQUIPMENT: IMAGING TABLE
(i) In accordance with FAR Part 13, this combined synopsis/solicitation for commercial items is prepared in accordance with the format in Subpart 12.6, as supplemented with additional information incl...
REPLACEMENT for Kestrel and Guardian Jammers Romainia Foreign Military Sales (FMS)
The US Army Communications-Electronics Command (CECOM) Security Assistance Management Directorate (SAMD) is issuing this sources-sought Request for Information as a means of conducting market research...
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220993524975 LIFE RAFT,INFLATABL: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0090 DAYS ADO The solicitation is an RFQ and will be available at...
43--FILL MODULE HYDRAUL
Proposed procurement for NSN 4320011159828 FILL MODULE HYDRAUL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 77272 301-50102-1; 99643 52830-1. The sol...
UPS Battery Replacement and Symmetra Advantage Plan
This combined synopsis/solicitation and is being issued as brand name sole source and small business set-aside. The Northern America Industry Classification System Code (NAICS) is 811219 – Other Elect...
66--OCORD
Proposed procurement for NSN 6625015939226 OCORD: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 0EYA6 H77064-TR-1-2. The solicitation is an RFQ and w...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925012006283 CIRCUIT BREAKER: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 43999 L454C2001-3-013; 82647 2TC60...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015233987 EXPANSION JOINT,PIP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 7PZX0 P12619029. The solicitation is a...
16--STATOR ASSEMBLY,ACT
Proposed procurement for NSN 1615012027132 STATOR ASSEMBLY,ACT: Line 0001 Qty 184 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0195 DAYS ADO Approved source is 81039 5660237. The solicitation is an...
66--PROBE-LEAD ASSEMBLY
Proposed procurement for NSN 6625013564321 PROBE-LEAD ASSEMBLY: Line 0001 Qty 23 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--CARTRIDGE,DEIONIZER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| VARIATION IN QUANT...
AMEND 0002: NALLA/ALLA requirement to start a 100MB Ethernet commercial lease between Spangdahlem, Germany and Langen, Germany.
Amendment 0002 has been issued for solicitation HC102121QA098. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented...
48--VALVE,VACUUM REGULA
Proposed procurement for NSN 4820014748733 VALVE,VACUUM REGULA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 47WD8 7150033. The solicitation is an RFQ a...
14--RETAINER MISSILE
Proposed procurement for NSN 1420016907058 RETAINER MISSILE: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
10--TRIGGER
Proposed procurement for NSN 1005009927307 TRIGGER: Line 0001 Qty 2712 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0532 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS A...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011674094 CONNECTOR,RECEPTACL: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 00779 863754-1; 3B150 848285-1A; 54X10...
1" BONNET
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...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340015913803 BOOT,DUST AND MOIST: Line 0001 Qty 39 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 17454 3052G40-1; 17454 3052G40G-1. T...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810015814143 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99657 MV276H-000-8. The solicitation is an RFQ a...
CENTCOM: (JORDAN, MIDDLE EAST)
DLA Energy anticipates a future solicitation of direct delivery fuels services for five (5) locations in Jordan. The requirement will require the delivery of Diesel Fuel (SFD), Gasoline, Midgrade (MUM...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306996098904 BOLT,TEE HEAD: Line 0001 Qty 2389 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0047 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PIN,RETAINING
Proposed procurement for NSN 5315011310145 PIN,RETAINING: Line 0001 Qty 925 UI AY Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
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