39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990016435401 TIE DOWN,CARGO,VEHI: Line 0001 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8D826 JHH34PB-MOD. The solicitation is an...
Federal Contract Calendar: November 04, 2021 (Page 20 of 25)
Contract Opportunities Published:
612
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (82 opportunities)
Top Agency:
DEPT OF DEFENSE (478 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (166 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.
25--PINION BLANKET
Proposed procurement for NSN 2520218787123 PINION BLANKET: Line 0001 Qty 192 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0173 DAYS ADO Approved sources are 56161 10501189; S3002 24018212.00. The sol...
42--HARNESS,SAFETY,INDU
Proposed procurement for NSN 4240015800238 HARNESS,SAFETY,INDU: Line 0001 Qty 605 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0053 DAYS ADO Approved source is 45187 320USN. The solicitation is an...
Carousel Equipment Upgrade
Please see attached documents.
48--PARTS KIT,GLOBE VAL
CONTACT INFORMATION|4|N743.30|WVA|717-605-2379|scott.r.youngblood2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT...
25--FRAME,WINDOW,VEHICU
Proposed procurement for NSN 2510014804008 FRAME,WINDOW,VEHICU: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Line 0002 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Q522--36C25922Q0037 | Radiology Diagnostic Technologists (MRI) Service
The Department of Veterans Affairs, NCO 19 Contracting Office intends to release a commercial solicitation as a Service Disabled Veteran Owned Small Business Set-Aside for a contractor to provide Radi...
10--COVER ASSEMBLY,MACH
Proposed procurement for NSN 1005014569098 COVER ASSEMBLY,MACH: Line 0001 Qty 606 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--WHEEL,METAL TIRE
Proposed procurement for NSN 2530015592025 WHEEL,METAL TIRE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 92878 TG410-1000. The solicitation is an RFQ a...
81--REEL,CABLE
Proposed procurement for NSN 8130002638644 REEL,CABLE: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510016775639 PANEL,VEHICULAR OPE: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0246 DAYS ADO Approved source is 75Q65 4205188. The solicitation is an...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608179 ABRASO-VAC KIT: Line 0001 Qty 300 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved source is 0YBX0 132123. The solicitation is an RFQ a...
47--DOG LEG FTG, 90DEG
CONTACT INFORMATION|4|N743.7|WVQ|717-605-3875|jill.sabol@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW F...
30--HOUSING SHELL ASSY
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0325 DAYS ADO Approved source is 60399 A19008. The solicitation is an...
39--HOIST,CHAIN
Proposed procurement for NSN 3950016843417 HOIST,CHAIN: Line 0001 Qty 361 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0127 DAYS ADO Approved source is 1LLB3 57104. The solicitation is an RFQ and...
39--WINCH,DRUM,POWER OP
Proposed procurement for NSN 3950015207444 WINCH,DRUM,POWER OP: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO This is a source controlled drawing item. Approved sou...
25--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 2590011114060 CONTROL ASSEMBLY,PU: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0117 DAYS ADO This is a source controlled drawing item. Approved source...
45--TOILET,ENCLOSED UNI
Proposed procurement for NSN 4510014850765 TOILET,ENCLOSED UNI: Line 0001 Qty 385 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 1NXM2 D120SYM; 1NXM2 D120SYS; 1NXM2...
25--HEATER,VEHICULAR,CO
Proposed procurement for NSN 2540015302348 HEATER,VEHICULAR,CO: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED R...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930014838060 NOZZLE,FUEL AND OIL: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0064 DAYS ADO Approved source is 86184 20170407J. The solicitatio...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530015725421 CHAMBER,AIR BRAKE: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO Approved sources are 3D6E9 327601057A01; 75Q65 17KP510. Th...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012889032 BEARING,SLEEVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 75333 30-6-12E. The solicitation is an RFQ and w...
44--HEATING ELEMENT,ELE
Proposed procurement for NSN 4410016505610 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 7R305 6F18N33X4LTX-625ES; 95368 46017...
ENVIRONMENTAL ASSESSMENT FOR SHELTON HSE
ENVIRONMENTAL ASSESSMENT FOR SHELTON HSE
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920009092483 GENERATOR,ENGINE AC: Line 0001 Qty 245 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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