6515--Liquid Bulk Oxygen and Tank Rental
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 5 (NCO5), VAMHCS Baltimore and Loch Raven VA Medical Center are currently conducting market research to d...
Federal Contract Calendar: November 17, 2021 (Page 20 of 24)
Contract Opportunities Published:
579
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (420 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.
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258573 CONNECTING LINK,RIG: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved sources are 8X044 374533-1; 98897 374533-1....
47--TUBE,GAS TURBINE
Proposed procurement for NSN 4710006027026 TUBE,GAS TURBINE: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 07482 9070M35G05. The solicitation is an...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730013925400 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved source is 1QZK3 0603DH-S1201215. The solicitation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720009331454 HOSE ASSEMBLY,NONME: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0042 DAYS ADO Approved sources are 32142 H/A-7-REC-104L; 7H596 2213794-S. T...
48--VALVE,REGULATING,FL
NSN 3H-4820-013414271-L1, TDP VER 021, QTY 10 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
42--BAG,BREATHING,DIVER
Proposed procurement for NSN 4220011713139 BAG,BREATHING,DIVER: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO The solicitation is an RFQ and will be available at the link...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1005015650882 CLEANING KIT,GUN: Line 0001 Qty 344 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved sources are 01VS3 MFG-935-556; 01VS3 MFG-IC-935-55...
48--VALVE,BALL
Proposed procurement for NSN 4820012558900 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 96046 076306; 96046 76307SA. The solicitation is a...
46--FILTER,WATER PURIFI
Proposed procurement for NSN 4610014717788 FILTER,WATER PURIFI: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62144 10561 PC NO 8; 62144 10561 REV H...
Advisor to Support Compact Development Team (CDT) Transport Infrastructure for Indonesia
MCC seeks an individual, Indonesia-based (Jakarta preferred), consultant to assist the CDT to undertake various assignments aimed at providing direct professional services to help coordinate identific...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935016792276 CONNECTOR,RECEPTACL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0187 DAYS ADO Approved source is 17476 1125092-103. The solicitation is an R...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680015723332 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved source is 1T765 HM022-367-11. The solicitation is an...
84--CARABINERS,LOCKING,
Proposed procurement for NSN 8465014155134 CARABINERS,LOCKING,: Line 0001 Qty 1800 UI EA Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 1740 UI EA Deliver To: PECKHAM INC By: 0120 DAYS ADO Li...
59--LEAD,ELECTRICAL
Proposed procurement for NSN 5995012141452 LEAD,ELECTRICAL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 04164 10253338. The solicitation is an RFQ and...
25--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2590016927810 FILTER ELEMENT,FLUI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 0V369 3952 6453 025. The solicitation...
Repair Two Pad Eyes Flightline Side of B1665-A
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for Scope of Work and applicable...
49--SAFETY BOARD KIT
Proposed procurement for NSN 4910016202614 SAFETY BOARD KIT: Line 0001 Qty 1 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0030 DAYS ADO Line 0002 Qty 16 UI KT Deliver To: DLA DISTRIBUTION RED RIVE...
ELBOW
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...
25--AIR SPRING,VEHICULA
Proposed procurement for NSN 2510014817651 AIR SPRING,VEHICULA: Line 0001 Qty 161 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
25--WINCH,DRUM,VEHICLE
Proposed procurement for NSN 2590016781342 WINCH,DRUM,VEHICLE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the li...
6515--Excimer Laser
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), Regional Procurement Office (RPO) 8 James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends to is...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320013538422 PUMP UNIT,CENTRIFUG: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the li...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330014756118 PARTS KIT,FLUID PRE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 1WL60 23061035; 63005 23061035....
41--VACU-SHROUD
Proposed procurement for NSN 4130014598272 VACU-SHROUD: Line 0001 Qty 222 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0064 DAYS ADO Approved source is 0YBX0 155092. The solicitation is an RFQ and...
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