59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999012710852 CONTACT,ELECTRICAL: Line 0001 Qty 25 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: November 30, 2021 (Page 19 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.
29--VALVE,FUEL SYSTEM
Proposed procurement for NSN 2910015963704 VALVE,FUEL SYSTEM: Line 0001 Qty 30 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510002731078 DRAIN,FLOOR: Line 0001 Qty 119 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510014791515 SHOCK ABSORBER,DIRE: Line 0001 Qty 174 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Amendment 0002. Ground Penetrating Radar. Construction – General Contracting. Building Envelope, Dampers, Damper Actuators, Louvers, Steel Door, Overhead Door, Electrical, Heating and Ventilating, and Concrete Repair for small service building.
Amendment 0002 provides the following: (1) Update Wage Requirements. (2) Update Requirements for DoD Contractor Personnel, Official Onsite Visitors, and Others Seeking Access to Facilities. (3) Extend...
6515--Hill-Rom Pro Plus Surface Mattresses (Brand Name Only) Department of Veterans Affairs Aleda E. Lutz Veterans Affairs Medical Center Saginaw, MI 48602
Presolicitation Notice This notice is not a request for quotes (RFQ). This presolicitation/synopsis notice is published in accordance with Federal Acquisition Regulation (FAR) 5.204 requiring dissemin...
42--NOZZLE,FIRE EQUIPME
Proposed procurement for NSN 4210011869595 NOZZLE,FIRE EQUIPME: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 3XTX7 49-554-1-328. The solicitation is a...
53--O-RING
Proposed procurement for NSN 5331004075609 O-RING: Line 0001 Qty 64 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013465349 CABLE ASSEMBLY,SPEC: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--BRACKET,VEHICULAR C
Proposed procurement for NSN 2590016445097 BRACKET,VEHICULAR C: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011117315 SPRING,HELICAL,COMP: Line 0001 Qty 887 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0099 DAYS ADO Approved source is 0EYA6 64015. The solicitation is an...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145016953469 SHIPPING AND STORAG: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1CAY9 20424 1400 NECC10-14374; 65442 204...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015681091 AMPLIFIER,RADIO FRE: Line 0001 Qty 8 UI EA Deliver To: FB4497 436 LRS LGRS TRT IRP By: 0020 DAYS ADO Approved sources are 67442 CLA3-321/70VA15; 94580 101098...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520016453262 HEATER,SPACE,ELECTR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 65586 118253004; 7Y333 004-118253-004. Th...
25--ADJUSTER,SLACK,BRAK
Proposed procurement for NSN 2530014115542 ADJUSTER,SLACK,BRAK: Line 0001 Qty 188 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--PIN,STRAIGHT,HEADLESS
Proposed procurement for NSN 5315016876336 PIN,STRAIGHT,HEADLESS: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0113 DAYS ADO Line 0002 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DE...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840010874291 BLADE,TURBINE ROTOR: Line 0001 Qty 756 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
54--CLOSEOUT PANEL ASSE
Proposed procurement for NSN 5411012264671 CLOSEOUT PANEL ASSE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the link p...
50MB Ethernet Services in Mali
See attachment.
41--DEHUMIDIFIER,PORTAB
Proposed procurement for NSN 4120014945921 DEHUMIDIFIER,PORTAB: Line 0001 Qty 493 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 89338 D50B1A. The solicitation is an RFQ...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040013578756 SHAFT,SHOULDERED: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 20722 4524730-2. The solicitation is a...
46--FILTER ELEMENT,REVE
Proposed procurement for NSN 4610015265560 FILTER ELEMENT,REVE: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO The solicitation is an RFQ and will be available at the link...
X1DB--Rockford Homeless Program Admin Space
Page 2 of 2 Rockford, Illinois NOTICE: This advertisement is not a solicitation for offers nor is it a request for proposals. The purpose of this advertisement is to identify potential sources and sui...
62--LAMP ASSEMBLY
Proposed procurement for NSN 6240016282590 LAMP ASSEMBLY: Line 0001 Qty 20 UI KT Deliver To: INDUSTRIES OF THE BLIND INC By: 0058 DAYS ADO Approved source is 57AD8 AP101910. The solicitation is an RFQ...
44--CARTRIDGE,DEHYDRATO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.35|N00383|2156972557|Raymond.j.kent6.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|...
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