59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961009506570 SEMICONDUCTOR DEVIC: Line 0001 Qty 200 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0005 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
Federal Contract Calendar: October 26, 2021 (Page 11 of 17)
Contract Opportunities Published:
414
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (298 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (108 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--COVER,ACCESS
Proposed procurement for NSN 5340123690961 COVER,ACCESS: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0104 DAYS ADO Approved sources are 2X262 106A0534; C6119 106A0534. The solicit...
US GOVERNMENT SEEKS TO LEASE SPACE IN COLORADO SPRINGS, CO
US GOVERNMENT SEEKS TO LEASE WAREHOUSE SPACE IN COLORADO SPRINGS, CO.
Bradley Reactive Armor Tile Wooden Boxes
Request for Information Solicitation Number: W52P1J-22-R-3006 Date: 26 October 2021 Product: Bradley Reactive Armor Tile Wooden Boxes NAICS Code: 321920 – Wood Container and Pallet Manufacturing PSC:...
53--CLAMP,INSTRUMENT MO
Proposed procurement for NSN 5340015620954 CLAMP,INSTRUMENT MO: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 25583 566-1814-04. The solicitation is an...
53--COVER,ACCESS
Proposed procurement for NSN 5340016054263 COVER,ACCESS: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730011840518 ADAPTER,STRAIGHT,FL: Line 0001 Qty 1 UI AY Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 18444 299939-200; 96169 19-8...
41--FAN ASSEMBLY,CENTRI
Proposed procurement for NSN 4140015124403 FAN ASSEMBLY,CENTRI: Line 0001 Qty 6 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 62228 46640-2. The solicitation i...
6515-- MAGVIEW MIS TRACKING & RESULTING PACKAGE
THIS REQUEST FOR INFORMATION (RFI) 36C26222Q0051 - IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANN...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685015074311 TRANSMITTER,PRESSUR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 34345 IPTE306MF-1000-F-200G. The solicitati...
CYLINDER,ACTUATING,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
CY21 LCS_Forklift Purchase
Forklift Purchase, Kunsan Air Base. CY21 LCS Forklift for USAF 8th Logistics Readiness Squadron, Kunsan AB.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016260058 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at th...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016821217 ADAPTER,POWER SUPPL: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved source is 7QAK7 12244-1000-01. The solicitation is a...
LSI Follow-On Sources Sought
INTRODUCTION The Naval Air Warfare Center - Aircraft Division (NAWCAD) at Patuxent River, MD announces its intention to procure the services necessary to provide support services to the NAWCAD AIRWork...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014904317 BATTERY,STORAGE: Line 0001 Qty 1053 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0517 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHMOND...
53--SEAL ASSEMBLY KIT
Proposed procurement for NSN 5330014629466 SEAL ASSEMBLY KIT: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 0AT62 ML12522256G1; 8FGX3 ML12522256G1....
53--TRACK,SLIDING DOOR
Proposed procurement for NSN 5340014258662 TRACK,SLIDING DOOR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0255 DAYS ADO This is a source controlled drawing item. Approved sour...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340005264033 BRACKET,MOUNTING: Line 0001 Qty 171 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0348 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DE...
47--PARTS KIT,NOZZLE WE
Proposed procurement for NSN 4730011717185 PARTS KIT,NOZZLE WE: Line 0001 Qty 671 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013117556 CYLINDER ASSEMBLY,A: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 84561 1H2H0A00110371. The solicitation...
20--STEERING UNIT,REVER
Proposed procurement for NSN 2010012294243 STEERING UNIT,REVER: Line 0001 Qty 8 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO The solicitation is an RFQ and will be available at...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330015983082 SEAL,PLAIN ENCASED: Line 0001 Qty 3052 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0021 DAYS ADO This is a source controlled drawing item. Approved...
25--CAP,TRUCK,MOUNTING
Proposed procurement for NSN 2510015836456 CAP,TRUCK,MOUNTING: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 0C8U3 212-0061. The solicitation is an RFQ a...
16--PARTS KIT,ELECTRO-M
Proposed procurement for NSN 1680007546057 PARTS KIT,ELECTRO-M: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0137 DAYS ADO The solicitation is an RFQ and will be available at...
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