53--SEAL RING,METAL
Proposed procurement for NSN 5330003437427 SEAL RING,METAL: Line 0001 Qty 428 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0322 DAYS ADO Approved sources are 75370 4000681; 75370 80769-00; 77...
Federal Contract Calendar: October 26, 2021 (Page 12 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.
12--CONTROL,TRANSMITTER
Proposed procurement for NSN 1270015617081 CONTROL,TRANSMITTER: Line 0001 Qty 1 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 15090 6181475. The solicitation is an...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS NEW ORLEANS LPD 18 By: 0005 D...
Historic Analog Video Equipment Repairs
The contractor shall diagnose repair, (including sourcing and installing replacements parts) and ship video equipment or machines as well as supporting equipment on an as-needed basis. See attached so...
PISTONS,MATCHED SE,
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...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930002598890 SWITCH,ROTARY: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0056 DAYS ADO Approved sources are 06351 9000S6202-74052; 44291 SYM792; 52115 900...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990000708522 SYNCHRO,TRANSMITTER: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved sources are 07421 397-001-023; 0U583 M20708/45-01D;...
53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340014946456 CAP,PROTECTIVE,DUST: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 0AE28 04-30-010; 0AE28 04-30-100 ITEM 2;...
US Embassy Dominican Republic - LES Health Insurance
The Offeror shall provide the Health Insurance services to employees of the Government of the United States of America Embassy in Santo Domingo, Dominican Republic and their eligible dependents, in ac...
73--DISHWASHING MACHINE
Proposed procurement for NSN 7320015377909 DISHWASHING MACHINE: Line 0001 Qty 1 UI EA Deliver To: USS ROOSEVELT DDG 80 By: 0020 DAYS ADO Approved source is 30793 GALLEYMASTER 135-RH-E. The solicitatio...
RFQ: URGENT NALLA/ALLA requirement to start an 80MB Ethernet over fiber commercial lease between RAF Lakenheath, GB and Scarborough, GB.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
Non-Personal Healthcare Services of various Registered Nurses for Emergency Department, ICU, Perioperative, among others
The Indian Health Service, Gallup Service Unit, located in Gallup, NM, has an upcoming requirement for Non-Personal Healthcare Services of various Registered Nurses for Emergency Department, ICU, Peri...
28--FLAMEHOLDER,AFTERBU
Proposed procurement for NSN 2840003352672 FLAMEHOLDER,AFTERBU: Line 0001 Qty 147 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
53--GASKET
Proposed procurement for NSN 5330015478608 GASKET: Line 0001 Qty 202 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0205 DAYS ADO Approved source is 7PZX0 98608000001. The solicitation is an RFQ and...
16--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 1650005251135 SWIVEL JOINT,HYDRAU: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0085 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
MAINTENANCE DREDGING AT COAST GUARD STATION CAPE DISAPPOINTMENT BAKER BAY- ILWACO, WASHINGTON
This is a SOURCES SOUGHT NOTICE to identify firms capable of performing Maintenance Dredging at USCG Station Disappointment in Ilwaco, WA. Major work items include: Conduct maintenance dredging to dre...
7610--Coding Manuals
THIS IS A SOURCES SOUGHT NOTICE ONLY. This notice does NOT constitute a request for proposal, request for quote, or invitation for bid. No formal solicitation document exists currently. We are seeking...
ADAPTER,TORQUE WREN
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965015015638 HEADSET-MICROPHONE: Line 0001 Qty 198 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved source is 18068 11324C. The solicitation is an RFQ a...
Millington CBOC
THERE IS NO SOLICITATION AT THIS TIME. This request is for information only and does not constitute a request for proposals. Submission of any information in response to this market survey is purely v...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320016205925 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 00...
51--PULLER,MECHANICAL
NSN 1H-5120-012103622-X3, TDP VER 008, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS R...
53--HINGE,BUTT
Proposed procurement for NSN 5340016031657 HINGE,BUTT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0115 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016579454 BRACKET,MOUNTING: Line 0001 Qty 204 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0V0G3 201113826. The solicitation is an RFQ...
53--MOUNT,RESILIENT,GEN
Proposed procurement for NSN 5340015060864 MOUNT,RESILIENT,GEN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved sources are 04808 4D96344G01; 04808 4D98024 ITEM 6. T...
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