30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040012969416 SHAFT,SHOULDERED: Line 0001 Qty 40 UI EA Deliver To: NAVAL SUPPLY CENTER By: 0020 DAYS ADO Approved source is 38597 5497622-2. The solicitation is an RFQ and...
Federal Contract Calendar: October 27, 2021 (Page 13 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.
59--ELECTRON TUBE
Proposed procurement for NSN 5960014670961 ELECTRON TUBE: Line 0001 Qty 13 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0225 DAYS ADO Approved source is 0BMR4 8122/V1. The solicitation is an RFQ and wi...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995013816294 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 147 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
48--VALVE,GLOBE
Proposed procurement for NSN 4820014077577 VALVE,GLOBE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 3T9T9 HC-12NKRSW8P. The solicitation is an RFQ and...
10--PINTLE,MOUNT
Proposed procurement for NSN 1005015236180 PINTLE,MOUNT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0DZR6 6071-A201-201-01. The solicitation is an...
48--TRANSDUCER,SERVOVAL
Proposed procurement for NSN 4810011538090 TRANSDUCER,SERVOVAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 59364 3311731 ITEM 69; 59364 3311769;...
25--CYLINDER,HYDRAULIC
Proposed procurement for NSN 2590013403000 CYLINDER,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 03538 1211D3241; 34712 1211D3241; 7023...
16--LAP ASSEMBLY,CYLIND
Proposed procurement for NSN 1650001383336 LAP ASSEMBLY,CYLIND: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 76301 7439; 97415 7439. The solici...
6710--Phoenix - Pkg. # 34 - Web Cameras (Brand Name or Equal)
Department of Veterans Affairs Program Contracting Activity Central NAO Phoenix Community Based Outpatient Clinic (COBC) Package #34 - Web Cameras SOURCES SOUGHT NOTICE 36C77622Q0038 October 27, 2021...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-016524997, TDP VER 004, REF NR 8628895, QTY 12 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part fro...
MH-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016805132 BOX,ACCESSORIES STO: Line 0001 Qty 274 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0133 DAYS ADO Approved source is 6K404 1007625-102. The solicitation...
81--BICON,FREIGHT,GENER
Proposed procurement for NSN 8150014813741 BICON,FREIGHT,GENER: Line 0001 Qty 1 UI EA Deliver To: 1016TH QUARTERMASTER COMPANY By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 1016TH QUARTERMASTER...
48--VALVE,CHECK
Proposed procurement for NSN 4820008658663 VALVE,CHECK: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0008 DAYS ADO Approved source is 06239 H33. The solicitation is an RFQ and wi...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145012029532 CABLE,SPECIAL PURPO: Line 0001 Qty 6777 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO This is a qualified products list (QPL) item. The solicitat...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016438472 COVER,FITTED,VEHICU: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved sources are 064U8 M6305XTT; 064U8 M6305XTT.3. The s...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820015591959 VALVE,STOP-CHECK: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0282 DAYS ADO Approved sources are 4N727 1180175-1; 4N727 1200-1. The sol...
25--TRANSMISSION,HYDRAU
Proposed procurement for NSN 2520015037573 TRANSMISSION,HYDRAU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved sources are 1YHH8 8841042; 6V370 8841042. The sol...
81--BICON,FREIGHT,GENER
Proposed procurement for NSN 8150014813741 BICON,FREIGHT,GENER: Line 0001 Qty 1 UI EA Deliver To: 0142 FA BN 01 BTY A FIELD ART By: 0060 DAYS ADO Line 0002 Qty 4 UI EA Deliver To: 0142 FA BN 01 BTY B...
U.S. Government Seeks to Lease Office Space in Melville, NY
General Services Administration (GSA) seeks to lease the following space: State: New York City: Melville Delineated Area: North: Pulaski Road from Route 110 to Old Northport Road. Old Northport Road f...
53--BOLT,TEE HEAD
Proposed procurement for NSN 5306005013681 BOLT,TEE HEAD: Line 0001 Qty 3580 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0368 DAYS ADO Line 0002 Qty 8461 UI EA Deliver To: DLA DISTRIBUTION ANNISTO...
Z2DZ--Project 502-21-700 Repair of Elevators Nos. 1, 2, 3, 4, & 5 for Building 7
THIS IS A PRESOLICITATION NOTICE ONLY: No proposals are being requested or accepted with this synopsis. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT SHALL BE AWARDED FROM THIS SYNOPSIS. Th...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005013221227 CHUTE,AMMUNITION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO This is a source controlled drawing item. Approved source is 7679...
51--PULLER,MECHANICAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
59--ANTENNA ASSEMBLY
Proposed procurement for NSN 5985015931987 ANTENNA ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
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