25--DOOR,HATCH,VEHICLE
Proposed procurement for NSN 2510004097968 DOOR,HATCH,VEHICLE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: October 27, 2021 (Page 11 of 19)
Contract Opportunities Published:
456
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (21 opportunities)
Top Agency:
DEPT OF DEFENSE (341 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (103 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--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330010656208 SEAL,PLAIN ENCASED: Line 0001 Qty 993 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0260 DAYS ADO This is a source controlled drawing item. Approved sourc...
I/ITSEC 2021 Bus Services Requirement
Please see attached the following documents: 1. Combined Synopsis Solicitation; 2. Attachment 1, PWS; and 3. Attachment 2, Technical Requirements Checklist.
15--WINDSHIELD PANEL,AI
Proposed procurement for NSN 1560015714032 WINDSHIELD PANEL,AI: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0170 DAYS ADO Approved sources are 53117 337279-23; 98897 337279-23...
6520--YAG Dental Laser
The Department of Veterans Affairs North Texas VA Healthcare System in San Antonio, TX is posting this combined Synopsis/Solicitation for YAG Dental Laser the Contracting Office in San Antonio, Texas....
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105006470284 WINDING,MOTOR FIELD: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved source is 79318 150208. The solicitation i...
61--CONTROL,BATTERY CHA
Proposed procurement for NSN 6130014975212 CONTROL,BATTERY CHA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0623 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685003859000 THERMOCOUPLE,IMMERS: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0047 DAYS ADO Approved sources are 59915 290416-8; 99193 290416-8. The solic...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915014582178 FILTER ASSEMBLY,ELE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 06ZR9 500022A-11. The solicitation is a...
28--CUP,WINDAGE
Proposed procurement for NSN 2840012392725 CUP,WINDAGE: Line 0001 Qty 2103 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0323 DAYS ADO Approved sources are 08244 1276M73P01; 58828 1276M73P01....
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590016786013 INSTALLATION KIT,VE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 57K8851. The solicitation is an RFQ a...
25--ROTOR,DISC BRAKE
Proposed procurement for NSN 2530015561213 ROTOR,DISC BRAKE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 0RG94 800721-010. The solicitation is an...
59--SPARK GAP
Proposed procurement for NSN 5985015935621 SPARK GAP: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0021 DAYS ADO This is a source controlled drawing item. Approved source is 25506...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320013080005 MOTOR,HYDRAULIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 86329 31-58605-4005-5. The solicitation is...
4820--Emergency- Natural Gas Replacement Parts
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 -- Streamlined Procedures for Evaluation and Solicitation for Commercial Items,...
14--MISSILE RIGHT ANGLE
Proposed procurement for NSN 1420016947849 MISSILE RIGHT ANGLE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 9U449 EAS82516-100. The solicitation is an...
48--VALVE,ASSY SPECIAL
Proposed procurement for NSN 4820016585068 VALVE,ASSY SPECIAL: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0114 DAYS ADO Approved source is 82340 2010790-1-100. The solicitation is an...
47--TUBE,METALLIC
Proposed procurement for NSN 4710011800791 TUBE,METALLIC: Line 0001 Qty 38 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0247 DAYS ADO Approved source is 7PZX0 P12612979. The solicitation is an RFQ and...
61--MOTOR,TORQUE
Proposed procurement for NSN 6105000094318 MOTOR,TORQUE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved source is 11384 T-2405-A. The solicitation is an RFQ and wil...
30--GEAR,SPUR
Proposed procurement for NSN 3020011803519 GEAR,SPUR: Line 0001 Qty 513 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0249 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 00...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: AMPHIBIOUS CONSTRUCTION BATTALION 2 By: 0060 DAYS ADO The solicitation is an RFQ and will be availabl...
G001--Cremation and Removal Service
1. The Department of Veterans Affairs, NCO 20, intends to solicit quotes for Cremation and Removal Services at the Portland VA Medical Center, Portland, Oregon. A Statement of Work (SOW) will be inclu...
53--SPACER,PLATE
Proposed procurement for NSN 5365013869655 SPACER,PLATE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0132 DAYS ADO Approved sources are 07332 164-380-003 ITEM6; 0EYA6 000234380-002. T...
80--SEALING COMPOUND
Proposed procurement for NSN 8030016251145 SEALING COMPOUND: Line 0001 Qty 20 UI EA Deliver To: FB5612 86 LRS LGRDD By: 0020 DAYS ADO Approved source is 17217 GSC-21-95282-011. The solicitation is an...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005016105509 CHUTE,AMMUNITION: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0112 DAYS ADO The solicitation is an RFQ and will be available at the link...
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