25--HOOD,ENGINE COMPART
Proposed procurement for NSN 2510014732309 HOOD,ENGINE COMPART: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0128 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
Federal Contract Calendar: September 13, 2021 (Page 26 of 39)
Contract Opportunities Published:
966
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (715 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (342 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.
30--BELL CRANK
Proposed procurement for NSN 3040013363655 BELL CRANK: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0003 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016603489 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 3XWN1 T2C2-90014-101. The solicitation is...
17--PUMP ASSEMBLY,HYDRA
Proposed procurement for NSN 1730011581651 PUMP ASSEMBLY,HYDRA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0195 DAYS ADO Line 0002 Qty 45 UI EA Deliver To: DLA DISTRIBUTION C...
48--VALVE,FLOW CONTROL
Proposed procurement for NSN 4820016645127 VALVE,FLOW CONTROL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0477 DAYS ADO Approved source is 56529 000993-835-30. The solicitation...
48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820123644938 VALVE,DIAPHRAGM,STO: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO Approved sources are D8265 037460; D8265 04055436002445; F...
48--ELEMENT ASSEMBLY,VALVE
Proposed procurement for NSN 4820011007495 ELEMENT ASSEMBLY,VALVE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 59364 3315271-2. The solicitation is an...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016163215 FITTING,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0170 DAYS ADO Approved sources are 06DM5 35-8595-502; 0BT76 35-8595...
61--POWER SUPPLY
Proposed procurement for NSN 6130015901288 POWER SUPPLY: Line 0001 Qty 418 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0MG77 AP9562. The solicitation is an RFQ and wil...
16--STATOR TUBE,TORQUE,
Proposed procurement for NSN 1630016738451 STATOR TUBE,TORQUE,: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 1TQN0 GA32187-2. The solicitation is an RFQ...
P400--674-14-102 Demolish Building 154
THIS IS A PRESOLICIATION NOTICE A REQUEST FOR QUOTE POSTED ON OR ABOUT July 1, 2021. Demolish Building 154, CTVHCS Temple TX 36C25721Q1043 The Contractor/Vendor will demolish building 154 at the Templ...
S208--PCD-899-PCD-899-$0 IPR FOR FY22 MARKER TRIMMING/CL-Grounds maintenance contract for edging and cleaning flat granite markers for entire cemetery including marker sealant for use after cleaning. Base plus 4 OY's.
SEE ATTACHMENT FOR COMPLETE DETAILS.
61--STATOR,GENERATOR
Proposed procurement for NSN 6115013569425 STATOR,GENERATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 32770 230-38052-65. The solicitation is an RFQ...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930002598890 SWITCH,ROTARY: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 06351 9000S6202-74052; 44291 SYM792; 52115 900...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015694229 WINDOW,VEHICULAR: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0151 DAYS ADO Line 0002 Qty 333 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
16--BUSHING-CYLINDER,AC
Proposed procurement for NSN 1650010805875 BUSHING-CYLINDER,AC: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0120 DAYS ADO Approved source is 70236 C5792-52. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130012083442 POWER SUPPLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS...
28--DUCT,EXHAUST,AIRCRA
Proposed procurement for NSN 2840016819937 DUCT,EXHAUST,AIRCRA: Line 0001 Qty 52 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330009733909 FILTER ELEMENT,FLUI: Line 0001 Qty 344 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
16--B KIT COLLECTOR
Proposed procurement for NSN 1680016441801 B KIT COLLECTOR: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0350 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 D...
48--VALVE,ANGLE
Proposed procurement for NSN 4810012398918 VALVE,ANGLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0164 DAYS ADO Approved sources are 11859 6530; 29709 MB2542514E. The solicita...
U012--SWANK Movie Subscription Base Plus 4 Option Years
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, Streamlined Procedures for Evalua...
6515--Transrectal Ultrasound Device (TRUS)
The Department of Veterans Affairs, Network Contracting Office, NCO 15, intends to release a commercial solicitation for the purchase of Transrectal Ultrasound (TRUS) for KC VAMC, Missouri. All solici...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945010914464 RELAY,ELECTROMAGNET: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0174 DAYS ADO Approved sources are 26916 021-001116; 58657 9274-10...
31--HOUSING,BEARING,STA
Proposed procurement for NSN 3120007137505 HOUSING,BEARING,STA: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
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