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...
Federal Contract Calendar: November 30, 2021 (Page 4 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
48--VALVE,BUTTERFLY,AIR
CONTACT INFORMATION|4|N721.16|B1Q|2156972910|JENA.VISCONTO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| IN...
47--SWING JOINT,PIPE
Proposed procurement for NSN 4730012328577 SWING JOINT,PIPE: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 1QZK3 M72460005; 59958 M72460005. The solic...
42--EXTINGUISHER SUBASS
Proposed procurement for NSN 4210015896179 EXTINGUISHER SUBASS: Line 0001 Qty 76 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0125 DAYS ADO Approved sources are 54905 20293-01; 75Q65 3886322. The s...
52--TOOL SET BRIDGE REM
Proposed procurement for NSN 5210015831759 TOOL SET BRIDGE REM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link p...
42--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4210012839932 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0020 DAYS ADO Approved sources are 64903 04965; 64903 10780-150F. T...
53--BOOT,DUST AND MOIST
Proposed procurement for NSN 5340014212822 BOOT,DUST AND MOIST: Line 0001 Qty 19 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014971960 CABLE ASSEMBLY,SPEC: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO Approved sources are 6Y128 BR6-1A08996 ITEM 7; 77609 BR6-1A0...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820015889993 VALVE ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Small Equipment Maintenance
Small Equipment Maintenance, DLA DIstribution Puget Sound, WA. See attachments.
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360011693034 SPRING,HELICAL,TORS: Line 0001 Qty 8 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--RADAR SET SUBASSEMB, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| TIME OF DELIVERY (J...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008892492 EXTINGUISHER,FIRE: Line 0001 Qty 369 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0062 DAYS ADO The solicitation is an RFQ and will be available at the li...
17--ADAPTER ASSEMBLY
Proposed procurement for NSN 1730016768455 ADAPTER ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 48T42 7-262110028-603; 8V613 7-262110028-603...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220013274597 PANEL,INDICATING,LI: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0171 DAYS ADO Approved source is 02995 MD86053-6. The solicitation...
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