42--LIFE PRESERVER,VEST
Proposed procurement for NSN 4220011138665 LIFE PRESERVER,VEST: Line 0001 Qty 2450 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: November 30, 2021 (Page 17 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.
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892491 EXTINGUISHER,FIRE: Line 0001 Qty 292 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0041 DAYS ADO Line 0002 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
41--VACU-SAW
Proposed procurement for NSN 4130014591468 VACU-SAW: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0109 DAYS ADO Approved source is 0YBX0 604074. The solicitation is an RFQ and will...
53--GASKET
Proposed procurement for NSN 5330013674727 GASKET: Line 0001 Qty 138 UI EA Deliver To: By: 0068 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
53--COVER,ACCESS
Proposed procurement for NSN 5340011306033 COVER,ACCESS: Line 0001 Qty 998 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LANTERN,ELECTRIC
Proposed procurement for NSN 6230015878008 LANTERN,ELECTRIC: Line 0001 Qty 805 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 006...
39--HOIST,CHAIN
Proposed procurement for NSN 3950009650096 HOIST,CHAIN: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an...
45--SHOWER BATH FIXTURE
Proposed procurement for NSN 4510015272274 SHOWER BATH FIXTURE: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 87327 S-1495-AF; 87327 S-1495-AF-2292. T...
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014608187 ABRASO-VAC KIT: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0018 DAYS ADO Approved source is 0YBX0 132084. The solicitation is an RFQ an...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0028 DAYS ADO This is a source controlled drawing item. Approved sources ar...
GRINDER,PNEUMATIC,H
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
61--RECTIFIER,METALLIC
Proposed procurement for NSN 6130012994567 RECTIFIER,METALLIC: Line 0001 Qty 1 UI EA Deliver To: 0000 HQ HQ AL ASAD AB SSA By: 0005 DAYS ADO Approved source is 61549 261230300. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331009796425 O-RING: Line 0001 Qty 71 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010509075 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 15187 2026301S0015; 15187 20263B51SS. The...
42--BODY,GAUGE,BREATHIN
Proposed procurement for NSN 4240015641634 BODY,GAUGE,BREATHIN: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved source is 15927 200280-01. The solicitation is a...
28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840014613433 DISK,TURBINE,AIRCRA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0810 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
28--MOUNTING PLATE
Proposed procurement for NSN 2835005123638 MOUNTING PLATE: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0097 DAYS ADO Approved sources are 27541 N204815; U0J60 N204815. The sol...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015428759 SWITCH,PUSH: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO Approved source is 21649 J2-100014. The solicitation is an...
62--SEARCHLIGHT
Proposed procurement for NSN 6230001443442 SEARCHLIGHT: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0214 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Travel Management Services
The Contractor shall provide travel management services to the U.S. Embassy, Bujumbura, as described in this solicitation. The contract type is requirements type contract for all travel management ser...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013347177 SEAL,PLAIN ENCASED: Line 0001 Qty 126 UI EA Deliver To: By: 0032 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5340016820269 ANODE,CORROSION PRE: Line 0001 Qty 24 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
42--RACK,FIRE HOSE
Proposed procurement for NSN 4210015088415 RACK,FIRE HOSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 1QZK3 A31170034. The solicitation is an RFQ and...
17--TRANSPORTABILITY KI
Proposed procurement for NSN 1740016683886 TRANSPORTABILITY KI: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1T765 HM025-200-31. The solicitation is...
25--CALIPER ASSEMBLY,DI
Proposed procurement for NSN 2530015646414 CALIPER ASSEMBLY,DI: Line 0001 Qty 39 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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