95--SHEET,METAL
Proposed procurement for NSN 9535002342177 SHEET,METAL: Line 0001 Qty 20 UI SH Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: November 30, 2021 (Page 15 of 22)
Contract Opportunities Published:
536
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (23 opportunities)
Top Agency:
DEPT OF DEFENSE (377 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (158 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.
GSA interested in leasing space in Homestead, FL
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: FL City: Homestead Delineated Area: North - Quail Roost Dr/C...
95--PLATE,METAL
Proposed procurement for NSN 9515001533273 PLATE,METAL: Line 0001 Qty 2 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945016128839 RELAY ASSEMBLY GROU: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0356 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
53--COVER,ACCESS
Proposed procurement for NSN 5340013069903 COVER,ACCESS: Line 0001 Qty 78 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2915004081997 FILTER ELEMENT,FLUI: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0396 DAYS ADO Line 0002 Qty 319 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120016876306 BEARING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0130 DAYS ADO Approved source is 82918 405-12061-1. The solicitation i...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520012759088 HEATER,SPACE,ELECTR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0196 DAYS ADO Approved source is 65586 057564-005. The solicitation i...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 448 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0232 DAYS ADO Approved source is 60240 G030-1530-01. The solicitation is a...
62--LIGHT,TAXIING,AIRCR
Proposed procurement for NSN 6220016907768 LIGHT,TAXIING,AIRCR: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Approved source is 06097 751-1022-004. The solicitation is an...
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130015672029 FILTER ELEMENT,AIR: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 3B3G2 27504-514-1; 94756 27504-514-1....
45--WATER CLOSET
Proposed procurement for NSN 4510015656459 WATER CLOSET: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 7300022-002. The solicitation is an RFQ and...
NM-SNARRC--PAVEMENT REPAIR
NM-SNARRC--PAVEMENT SEALING REPAIR
41--FILTER ELEMENT,AIR
Proposed procurement for NSN 4130014697699 FILTER ELEMENT,AIR: Line 0001 Qty 1142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved source is 54537 11479626-3. The solicitation is an...
59--SWITCH,PUSH
Proposed procurement for NSN 5930008909713 SWITCH,PUSH: Line 0001 Qty 74 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved sources are 05869 721808-9; 08719 10774HS-1. The solicitatio...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016859404 HOIST,WIRE ROPE: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 6LM77 66725. The solicitation is an RFQ and wi...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953542 SHIPPING AND STORAG: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 600 NECC05-14374; 65442 2042...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420011343434 HEATER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 95368 SW1B05-110421. The solicitation is an...
42--FILTER,GAS
Proposed procurement for NSN 4240013418676 FILTER,GAS: Line 0001 Qty 367 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Approved source is 99251 1643231-1. The solicitation is an RFQ...
95--PLATE,METAL
Proposed procurement for NSN 9515009854478 PLATE,METAL: Line 0001 Qty 9 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the l...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015736697 ROLLER,MATERIAL HAN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0174 DAYS ADO Approved sources are 34914 111589501; 3AR59 111589501. The...
59--RING,ELECTRICAL CON
Proposed procurement for NSN 5977014535333 RING,ELECTRICAL CON: Line 0001 Qty 103 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0132 DAYS ADO Approved source is 10112 5125M-3004. The solicitation i...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340012256065 PLATE,MOUNTING: Line 0001 Qty 1851 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--MAT,FLOOR
Proposed procurement for NSN 2540016682182 MAT,FLOOR: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0067 DAYS ADO This is a source controlled drawing item. Approved sources are 1X...
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