48--DISK,VALVE
Proposed procurement for NSN 4820013399479 DISK,VALVE: Line 0001 Qty 202 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0099 DAYS ADO Approved sources are 11245 378P40-3; 99207 378P40-3. The solicita...
Federal Contract Calendar: December 02, 2021 (Page 6 of 22)
Contract Opportunities Published:
548
Top NAICS Code:
311999 - All Other Miscellaneous Food Manufacturing (35 opportunities)
Top Agency:
DEPT OF DEFENSE (350 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (172 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.
USNS MEDGAR EVERS ROH/DD
USNS MEDGAR EVERS - ROH/DD AMENDMENT #1 - Solicitation N3220521R4212 is being changed to add request for clarification answers and WI's 404 & 410. AMENDMENT #2 - Solicitation N3220521R4212 is being ch...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0053 DAYS ADO Line 0002 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4820015079317 SERVOVALVE,HYDRAULI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910015859123 NOZZLE,FUEL INJECTI: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0070 DAYS ADO Approved source is 11083 211-3026. The solicitation is an...
17--BAG,GRIP SHOT
Proposed procurement for NSN 1730016653336 BAG,GRIP SHOT: Line 0001 Qty 1760 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 7K1M2 GR25BK-A. The solicitation is an...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016951083 LIFT,MOTOR VEHICLE: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 7H2W1 ARI-19342-KIT. The solicitation is an...
28--OUTBOARD MOTOR,GASO
Proposed procurement for NSN 2805016523076 OUTBOARD MOTOR,GASO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 595K1 R50-ES-001. The solicitation is...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730014202266 COUPLING HALF,QUICK: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0106 DAYS ADO Approved source is 00624 AE87901K. The solicitation is an...
47--ADAPTER,STRAIGHT,TU
Proposed procurement for NSN 4730013669021 ADAPTER,STRAIGHT,TU: Line 0001 Qty 979 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 0UBG9 807079-74; 3T9T9 M-600-1-6ST....
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012265984 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0378 DAYS ADO Approved source is 15187 NMP1106G11G0059. The solicitation...
59--CAPACITOR,FIXED,MET
Proposed procurement for NSN 5910014793599 CAPACITOR,FIXED,MET: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0398 DAYS ADO This is a source controlled drawing item. Approved source...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540016805132 BOX,ACCESSORIES STO: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0265 DAYS ADO Approved source is 6K404 1007625-102. The solicitation i...
84--PACK,FIRELINE
Proposed procurement for NSN 8465015034488 PACK,FIRELINE: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0111 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
10--GRIP,RIFLE
Proposed procurement for NSN 1005015211618 GRIP,RIFLE: Line 0001 Qty 584 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040004693048 CYLINDER,ACTUATING,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved source is 76301 68A733137-1003. The solicitatio...
Pearl Harbor Tugs
AMENDMENT 0001 - to add required attachments which failed to post with the original SAM possting. No other changes.
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
REPLACE LIGHTING FIXTURES WITH LED FOR BLDGS 214, 726 AND 741 AT CFA CHINHAE, KOREA
The work includes replacement of lighting fixtures with LED described on plans and specifications. The work shall be completed within 100 calendar days after award. This solicitation is intended only...
48--VALVE,GLOBE
Proposed procurement for NSN 4820000892669 VALVE,GLOBE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0186 DAYS ADO Approved sources are 04577 5600-1; 98897 3H90058-109. The so...
43--SERVICE KIT,CENTRIF
Proposed procurement for NSN 4330015399369 SERVICE KIT,CENTRIF: Line 0001 Qty 49 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO Approved source is 71871 872703280. The solicitation is an RF...
53--BRACKET,MULTIPLE AN
Proposed procurement for NSN 5340015603407 BRACKET,MULTIPLE AN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0495 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
59--CONDUIT ASSEMBLY,ME
Proposed procurement for NSN 5975009017455 CONDUIT ASSEMBLY,ME: Line 0001 Qty 116 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0121 DAYS ADO Approved source is 0AFL4 2290053. The solicitation is an...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ an...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011026067 COUPLING HALF,QUICK: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0315 DAYS ADO Approved sources are 00624 AE83173H; 79318 ZA-1453H4...
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