48--VALVE,SOLENOID
Proposed procurement for NSN 4810011637079 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: USS ABRAHAM LINCOLN CVN 72 By: 0005 DAYS ADO Approved source is 52406 1S-5332 1S-5333. The solicitation is...
Federal Contract Calendar: October 26, 2021 (Page 5 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--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016822660 HARDWARE KIT,MECHAN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0EYA6 H30491-02-10. The solicitation is an...
31--BEARING, ROLLER, CYLIN
Proposed procurement for NSN 3110004576990 BEARING, ROLLER, CYLIN: Line 0001 Qty 18 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 92563 65952-11414-104. The solicitation...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560015148683 FITTING,STRUCTURAL: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--HEATER AND COVER,BA
Proposed procurement for NSN 6160011028970 HEATER AND COVER,BA: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 74025 39693-001. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140014950488 BATTERY,STORAGE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0155 DAYS ADO Approved source is 74025 33033-001. The solicitation is an RF...
J065--Emergency Service on Station for Siemens Healthcare Inc. Uroskop Access
Page 4 of 8 The purpose for this Sources Sought notice is to locate interested companies that can furnish the REQUIREMENTS listed in the SOW that is attached. Offeror's capability to meet this require...
19PK33-22-Q-6031 for “Cook Services” at U.S. Embassy, Islamabad, Pakistan
The purpose of this fixed price contract is to obtain cook services program for U.S. Government at U.S. Embassy, Islamabad for Marine Security Guards at the Marine Security Guard Residence (MSGR). The...
15--SEAL,COUPLING
Proposed procurement for NSN 1560010846771 SEAL,COUPLING: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved source is 98769 1008965-550. The solicitation is...
61--POWER STRIP,ELECTRI
Proposed procurement for NSN 6150016250224 POWER STRIP,ELECTRI: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 0AK83 701-1500-191. The solicitation i...
59--ADAPTER,ANTENNA TO
Proposed procurement for NSN 5985016444237 ADAPTER,ANTENNA TO: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 53416 11481401. The solicitation is an RFQ...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016456818 DETECTOR,GAS: Line 0001 Qty 4 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Approved sources are 00VT4 DSK-3053-149; 2Y614 DSK 3053-149. The...
DNA and CpG adjuvant Manufacturing
REQUEST FOR INFORMATION DNA and CpG adjuvant Manufacturing Objective: This is a Request for Information (RFI) for planning purposes only. It is not to be construed as a commitment by the Government no...
WRENCH,PIPE
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...
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...
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--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...
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...
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...
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...
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...
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...
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...
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...
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...
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