10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016121502 RACK,STORAGE,SMALL: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0Y6X8 CWR2. The solicitation is an RFQ and...
Federal Contract Calendar: November 10, 2021 (Page 20 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (512 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
61--POWER SUPPLY
Proposed procurement for NSN 6130015006329 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 60642 41446000-4. The solicitation is an...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940997396887 FILTER ELEMENT,FLUI: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0050 DAYS ADO Approved sources are K0131 1541-1510; U4287 1541-1510...
W91QVN22R0013 Camp Humphreys 8A/2ID Museum Renovation
PROJECT: CY21 LCS, 8A / 2ID MUSEUM RENOVATION. THIS IS A WORK PLAN TASK ORDER FOR MATOC CONTRACTORS ONLY. ONLY Proposals for this requirement are being solicited from the MATOC contractors for the fol...
28--VANE ASSEMBLY,FAN,N
Proposed procurement for NSN 2835012881388 VANE ASSEMBLY,FAN,N: Line 0001 Qty 12 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0020 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: SOUTHEAST REGIONAL...
43--GEAR ROTOR SET,ROTA
Proposed procurement for NSN 4320009461254 GEAR ROTOR SET,ROTA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0440 DAYS ADO Approved source is 81982 81718. The solicitation is an...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342012681518 MOUNT,RESILIENT,WEA: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO The solicitation is an RFQ and will be available at the link...
29--RADIATOR,ENGINE COO
Proposed procurement for NSN 2930014186462 RADIATOR,ENGINE COO: Line 0001 Qty 12 UI EA Deliver To: By: 0149 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Various Commercial Components for Unitized Group Ration Heat & Serve and Unitized Group Ration M programs
Solicitation SPE3S1-21-R-0010 - Various Commercial Components for Unitized Group Rations Heat & Serve and M programs is totally Set-Aside for Small Business with closing date of Dec 06, 2021. Amendmen...
NOAA Commercial Space Weather Data Request for Information
This is a Request for Information (RFI). The National Oceanic and Atmospheric Administration (NOAA) is soliciting information on existing or planned commercial space weather data and related capabilit...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930002009326 SWITCH,THERMOSTATIC: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0213 DAYS ADO This is a qualified products list (QPL) item. The so...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 427 UI EA Deliver To: By: 0230 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--MAIN GEARBOX TOOL S
Proposed procurement for NSN 4920015184064 MAIN GEARBOX TOOL S: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 1P6K0 449-240-025-101; 97499 449-240-025-...
28--VANE ASSEMBLY,FAN,N
Proposed procurement for NSN 2835012881389 VANE ASSEMBLY,FAN,N: Line 0001 Qty 6 UI EA Deliver To: SOUTHEAST REGIONAL MAINT CTR By: 0020 DAYS ADO Line 0002 Qty 6 UI EA Deliver To: SOUTHEAST REGIONAL MA...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--LINING ASSY
CONTACT INFORMATION|4|N732.65|M4L|215-697-0375|troi.s.lentini.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|...
83--BUCKLE
Proposed procurement for NSN 8315015031720 BUCKLE: Line 0001 Qty 2035 UI EA Deliver To: TRAVIS ASSOCIATION FOR THE BLIND By: 0064 DAYS ADO The solicitation is an RFQ and will be available at the link...
15--DISCONNECT ASSEMBLY
Proposed procurement for NSN 1560008274472 DISCONNECT ASSEMBLY: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0577 DAYS ADO The solicitation is an RFQ and will be available at the...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012467723 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS COMSTOCK LSD 45 By: 0020 DAYS ADO Approved sources are 34889 D49271; 34889 D49271PARTR10AJ2L215. T...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530013612346 BRAKE LINING KIT: Line 0001 Qty 541 UI KT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935014802382 CONNECTOR,PLUG,ELEC: Line 0001 Qty 1167 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,GLOBE
Proposed procurement for NSN 4820010614926 VALVE,GLOBE: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved source is 04577 1970-090-18-N224. The solicitati...
61--PARTS KIT,BATTERY
Proposed procurement for NSN 6160016528615 PARTS KIT,BATTERY: Line 0001 Qty 73 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0373 DAYS ADO Approved source is 26916 059-002116-0001. The solicitation...
25--VALVE,POPPET,HULL D
Proposed procurement for NSN 2590012781064 VALVE,POPPET,HULL D: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 86184 14580-03K. The solicitation i...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014679596 AIR CLEANER,INTAKE: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0161 DAYS ADO Line 0002 Qty 14 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
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