31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120011819809 BEARING SET,SLEEVE: Line 0001 Qty 22 UI SE Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0159 DAYS ADO Approved source is 59875 217153-1. The solicitation...
Federal Contract Calendar: October 27, 2021 (Page 12 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.
10--LATCH, BOLT
Proposed procurement for NSN 1005005504060 LATCH, BOLT: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0478 DAYS ADO Line 0002 Qty 772 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 047...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320015967045 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO Approved source is 10941 091-262-99-0002-D. The solicitation...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 1780 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 3EXK7 1360014; A377G 471063/ENGINE TYP...
CNAF EMS - ENGINEERING AND TECHNICAL SERVICES
The Naval Supply Systems Command (NAVSUP) Fleet Logistics Center (FLC) Norfolk Contracting Department, Norfolk, VA 23511-3392, intends to award a multiple award, firm-fixed-price (FFP), indefinite-del...
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 10 UI EA Deliver To: NAVAL SPECIAL WARFARE By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100US. T...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014947494 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0203 DAYS ADO This is a source controlled drawing item. Approved sources ar...
48--VALVE,CALIBRATED FL
Proposed procurement for NSN 4820011872838 VALVE,CALIBRATED FL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0325 DAYS ADO The solicitation is an RFQ and will be available at...
29--HOUSING SUBASSEMBLY
Proposed procurement for NSN 2915004911415 HOUSING SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0058 DAYS ADO Approved source is 59875 219947-1. The solicitation...
29--PARTS KIT,FUEL SYST
Proposed procurement for NSN 2910016956989 PARTS KIT,FUEL SYST: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0VP52 359038M91. The solicitation is an RFQ...
29--SENSOR,AIR CHARGED
Proposed procurement for NSN 2990014648891 SENSOR,AIR CHARGED: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0424 DAYS ADO Approved sources are 07217 1151900-1-1; 79RG9 123SCEC5176...
59--SYNCHRO,RECEIVER-TR
Proposed procurement for NSN 5990009059556 SYNCHRO,RECEIVER-TR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0424 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
7195--644-PHX OPC PKG#147 DISPOSABLE CURTAINS (VA-22-00013217)
Department of Veterans Affairs Program Contracting Activity Central NAO Phoenix Package 147 - Disposable Curtains SOURCES SOUGHT NOTICE 36C77622Q0039 October 27, 2021 **IMPORTANT: Please read this not...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310014805743 PARTS KIT,COMPRESSO: Line 0001 Qty 3 UI KT Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0303 DAYS ADO Approved source is 1KWT0 085 154. The solicitation is a...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015460891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0136 DAYS ADO Approved source is 67032 02-2800998-1. The solicitation...
30--SPROCKET SHAFT
Proposed procurement for NSN 3020014726422 SPROCKET SHAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 8V613 7-317237220-1. The solicitation is an...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013231723 PUMP UNIT,CENTRIFUG: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0291 DAYS ADO Approved sources are 25567 11625-C; 25567 81-1/2R16-E13...
53--RETAINER,HELICAL CO
Proposed procurement for NSN 5340009189015 RETAINER,HELICAL CO: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0429 DAYS ADO Approved source is 45934 557588. The solicitation is...
7520--Phoenix - Pkg. # 33 - Headsets (Brand Name or Equal)
Department of Veterans Affairs Program Contracting Activity Central NAO Phoenix Community Based Outpatient Clinic (COBC) Package #33 - Headsets (Wired) SOURCES SOUGHT NOTICE 36C77622Q0037 October 27,...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710010488264 TUBE ASSEMBLY,METAL: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0689 DAYS ADO Approved source is 81755 16P125-801. The solicitation i...
General Services Administration (GSA) Request for Lease Proposal (RLP): Solicitation No. 0TX3113
The Government is seeking 10,732 of American National Standards Institute/Building Owners and Managers Association (ANSI/BOMA) Office Area (ABOA) square feet (SF) of contiguous space within the Area o...
H341--Evaluation of Boilers, Deaerator & Condensate Tanks
This notice is for Solicitation Number 36C24222Q0043 Evaluations of Boilers, Deaerator & Condensate Tanks at Northport VA Medical Center, Northport, NY. 11768. This shall be a Service-Disabled Veteran...
25--ARM,PIVOTING WHEEL
Proposed procurement for NSN 2530016124856 ARM,PIVOTING WHEEL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0382 DAYS ADO Approved sources are K0654 200886683; K1987 200886683....
81--CONTAINER,FREIGHT,G
Proposed procurement for NSN 8150015012741 CONTAINER,FREIGHT,G: Line 0001 Qty 3 UI EA Deliver To: 230TH ENGINEER COMPANY By: 0090 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: 230TH ENGINEER COMPANY By:...
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