50 MB Ethernet Service in Somalia
See attachment.
Federal Contract Calendar: November 30, 2021 (Page 5 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015225266 HOSE ASSEMBLY,NONME: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0118 DAYS ADO Approved source is 00624 AE1010560M0120. The sol...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588337 POSI-VAC STARTER KI: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 0YBX0 150084. The solicitation is an RFQ...
71--SAFE
Proposed procurement for NSN 7110015500831 SAFE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8ABX9 GB436837. The solicitation is an RFQ and will be ava...
30--CLUTCH ASSEMBLY,FRI
Proposed procurement for NSN 3010014107969 CLUTCH ASSEMBLY,FRI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO Approved source is 28718 6463-01-013-D. The solicitation i...
39--CLAMP,MATERIAL LIFT
Proposed procurement for NSN 3940012042698 CLAMP,MATERIAL LIFT: Line 0001 Qty 44 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0105 DAYS ADO The solicitation is an RFQ and will be available at the...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016643464 ARMOR,TRANSPARENT,V: Line 0001 Qty 12 UI EA Deliver To: By: 0100 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015010042 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0205 DAYS ADO Approved sources are 072E5 497HN1070-1; 32067 2075-230...
53--HARDWARE KIT,MECHAN
Proposed procurement for NSN 5340016073284 HARDWARE KIT,MECHAN: Line 0001 Qty 24 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013953767 SWITCH,THERMOSTATIC: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved source is 68225 184349. The solicitation is an RFQ a...
53--PLUG,PROTECTIVE,DUS
Proposed procurement for NSN 5340010920449 PLUG,PROTECTIVE,DUS: Line 0001 Qty 420 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
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...
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...
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...
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...
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...
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:...
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...
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...
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...
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...
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...
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...
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...
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