42--GEAR,FIRE PROTECTIV
Proposed procurement for NSN 4210014685671 GEAR,FIRE PROTECTIV: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: November 15, 2021 (Page 16 of 28)
Contract Opportunities Published:
679
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (554 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (185 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.
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012170192 FILTER ELEMENT,FLUI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 05228 7587074. The solicitation is an RFQ a...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015404253 HOSE ASSEMBLY,NONME: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 04962 60-100-000 ITEM 60; 04962 64-1...
48--VALVE,PLUG
Proposed procurement for NSN 4820012861968 VALVE,PLUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 53424 DD-1651 FIG.7. The solicitation is an RFQ and...
Local Guard Services - U.S. Mission Tunis, Tunisia
The Department of State is conducting market research to determine the degree of interest and capability by small businesses only in providing local guard services at the U.S. Embassy – U.S. Mission T...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560010819109 FAIRING,AIRCRAFT: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
66--DETECTOR TUBE ASS
Proposed procurement for NSN 6610004534096 DETECTOR TUBE ASS: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0300 DAYS ADO Approved source is 98810 500-1259. The solicitation is an...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014163288 ACTUATOR,ELECTRO-ME: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0101 DAYS ADO Approved sources are 66822 20011 ASSY 2; 66822 20011-2...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510016588378 FLOOR,BODY,VEHICULA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010832718 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 66544 1538-8389-1841 MAC; 96341...
10--MORTAR AMMO BEARER
Proposed procurement for NSN 1095016796350 MORTAR AMMO BEARER: Line 0001 Qty 22 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Approved source is 1U7D0 98754-MC. The solicitation is an RFQ...
95--SHEET,METAL
Proposed procurement for NSN 9515002044595 SHEET,METAL: Line 0001 Qty 45 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAYS ADO Line 0002 Qty 69 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0072 DAY...
16--BRAKE,SINGLE DISK,H
Proposed procurement for NSN 1630004109397 BRAKE,SINGLE DISK,H: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 73842 9450103; 73842 9450103-1. The solic...
J065--INTENT TO SOLE SOURCE FOR SCRIPTPRO
VA HANDBOOK 6500.6 MARCH 12, 2010 APPENDIX C C-12 Pre-solicitation Notice of Intent to Sole Source Pre-Solicitation Notice of intent to award a sole source contract. This is not a solicitation. The...
59--EARPHONE
Proposed procurement for NSN 5965145863171 EARPHONE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 23386 E19637BA; F9111 E19637BA. The solicitation is...
53--FAIRLEAD,TUBULAR
Proposed procurement for NSN 5342016271687 FAIRLEAD,TUBULAR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815014817904 CYLINDER SLEEVE AND: Line 0001 Qty 132 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0157 DAYS ADO Approved source is 64678 R23532554. The solicitation is...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810003723854 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 29709 P120-531-02. The solicitation is an RFQ an...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014231854 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 35795 N-736 20T60PSI 6IN; 35795 YB23...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330015389926 PARTS KIT,FLUID PRE: Line 0001 Qty 138 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the link...
Z--NIFC 300-JWH UPS REPLACEMENT - GAOA21
NIFC 300-JWH UPS REPLACEMENT - GAOA21
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110011593689 CONTACTOR,MAGNETIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 63743 IC5181D105A3AAXX. The solicitation is...
30--PLATE,INTERMEDIATE,
Proposed procurement for NSN 3010014469564 PLATE,INTERMEDIATE,: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 8V613 7-511310320-1. The solicitation is a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012809795 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
Amendment 05 - Portable Toilet & Hand-Wash Rentals - W912C321Q0010
Contractor shall provide portable toilets, hand-wash stations rental and related services throught Puerto Rico. The requirement will be for the issuance of various Blanket Purchase Agreement (BPA) dis...
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