42--RESPIRATOR OUTFIT
Proposed procurement for NSN 4240013634699 RESPIRATOR OUTFIT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 58501 NF-1100A. The solicitation is an R...
Federal Contract Calendar: November 24, 2021 (Page 2 of 17)
Contract Opportunities Published:
417
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (308 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (113 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--BATTERY,STORAGE
Proposed procurement for NSN 6140014950488 BATTERY,STORAGE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0120 DAYS ADO Approved source is 74025 33033-001. The solicitation is an RF...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530007307621 BRAKE,SHOE TYPE: Line 0001 Qty 158 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0071 DAYS ADO The solicitation is an RFQ and will be available at the lin...
16--ROLLER PAD
Proposed procurement for NSN 1670011622386 ROLLER PAD: Line 0001 Qty 285 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0628 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
15--COUNTERBALANCE ASSE
Proposed procurement for NSN 1560010459769 COUNTERBALANCE ASSE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0417 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014817645 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved sources are 75477 B3725-1; 75477 CD-3725-2. The solicita...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520015639236 PROPELLER SHAFT,VEH: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0161 DAYS ADO Approved source is 6KED7 10204274. The solicitation is a...
53--BOLT,SHOULDER
Proposed procurement for NSN 5306016083260 BOLT,SHOULDER: Line 0001 Qty 531 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0187 DAYS ADO This is a source controlled drawing item. Approved sources are...
25--BRAKE BOOSTER ASSEM
Proposed procurement for NSN 2530007376689 BRAKE BOOSTER ASSEM: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
61--CELL,BATTERY
Proposed procurement for NSN 6140012119906 CELL,BATTERY: Line 0001 Qty 11 UI PG Deliver To: ARMY AVIATION DEPOT By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: ARMY AVIATION DEPOT By: 0180 DAYS AD...
Q702--Brick IOT&A Contract
Page 2 of 2 Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central (PCAC) October 20, 2021 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activa...
61--CONTROLLER,MOTOR
Proposed procurement for NSN 6110012021416 CONTROLLER,MOTOR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved source is 63743 23951. The solicitation is an RFQ an...
Buildings and Grounds Maintenance Services, Kinzua Dam and Allegheny Reservoir
The U.S. Army Corps of Engineers (USACE), Pittsburgh District, has a need for a Requirements contract for Buildings and Grounds Maintenance Services at Kinzua Dam and Allegheny Reservoir. The Kinzua D...
29--ARM ASSY,ACTUATOR
Proposed procurement for NSN 2995009453234 ARM ASSY,ACTUATOR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 07482 7211057-102-2; 98391 7211057-102...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985016875120 ANTENNA SUBASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
10--RAMMER
Proposed procurement for NSN 1015011704911 RAMMER: Line 0001 Qty 131 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
16--SCREWSHAFT ASSEMBLY
Proposed procurement for NSN 1680003164221 SCREWSHAFT ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
10--BRIDLE,CHAIN,MINE S
Proposed procurement for NSN 1075002942292 BRIDLE,CHAIN,MINE S: Line 0001 Qty 1 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0091 DAYS ADO The solicitation is an RFQ and will be available at the li...
R--Training and Technical Support for Subpart J 638 P
Training and Technical Support for Subpart J 638 Program for OIS
42--CARTRIDGE,COMPRESSE
Proposed procurement for NSN 4220005436693 CARTRIDGE,COMPRESSE: Line 0001 Qty 18348 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RIC...
28--SENSOR,SPEED
Proposed procurement for NSN 2835005966474 SENSOR,SPEED: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0116 DAYS ADO This is a source controlled drawing item. Approved sources are...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530011024742 HUB,WHEEL,VEHICULAR: Line 0001 Qty 674 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110015038986 DISTRIBUTION BOX: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved sources are 13499 218-1245-010; 85374 280720....
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996016951546 AMPLIFIER,RADIO FRE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 51578 NCAL52K0/1000-3FT. The solicitation...
10--BARREL, AUTOMATIC GUN
Proposed procurement for NSN 1005016284886 BARREL, AUTOMATIC GUN: Line 0001 Qty 1 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By...
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