10--SLING,SMALL ARMS
Proposed procurement for NSN 1010016906273 SLING,SMALL ARMS: Line 0001 Qty 1082 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 3X9S8 UDC-100-UL-CB. The solicitation is an...
Federal Contract Calendar: December 09, 2021 (Page 15 of 22)
Contract Opportunities Published:
535
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (354 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (162 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.
14--RAIL,LAUNCHER,GUIDE
Proposed procurement for NSN 1440015294371 RAIL,LAUNCHER,GUIDE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 19397 187132-0001; 32067 187132-0001. The...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320016623913 PUMP UNIT,ROTARY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved source is 56529 101197-223. The solicitation is an RFQ...
81--QUADCON,FREIGHT SPE
Proposed procurement for NSN 8150015338675 QUADCON,FREIGHT SPE: Line 0001 Qty 5 UI EA Deliver To: HHC, 77TH QUARTERMASTER GROUP By: 0120 DAYS ADO The solicitation is an RFQ and will be available at th...
47--ELBOW,TUBE
Proposed procurement for NSN 4730011537913 ELBOW,TUBE: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 14798 D11055AP-12. The solicitation is an RF...
81--CONTAINER,OPERATION
Proposed procurement for NSN 8145015305478 CONTAINER,OPERATION: Line 0001 Qty 2 UI EA Deliver To: 0003 CS BN CO A DISTRIBUTI By: 0120 DAYS ADO Approved source is 1CVY3 ID-672-OPS. The solicitation is...
705 CTS Infrastructure, Development and Engineering (IDE) Services
The Contractor shall provide Infrastructure, Development, and Engineering (IDE) support for 705th Combat Training Squadron (CTS)/Distributed Mission Operations Center (DMOC) activities to include prog...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020003342409 ROPE,FIBROUS: Line 0001 Qty 2612 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
59--SELECTOR,ANTENNA
Proposed procurement for NSN 5985015703108 SELECTOR,ANTENNA: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0178 DAYS ADO Approved source is 28983 CSWX9389. The solicitation is a...
REPAIR DAMAGED DIAGONAL BRACING MEMBERS, BLDG. 926, NAF MISAWA, JAPAN
The contractor shall furnish all labor, material, equipment, transportation and supervision necessary to REPAIR DAMAGED DIAGONAL BRACING MEMBERS, BLDG. 926, NAF MISAWA, JAPAN in accordance with the St...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240011699070 GOGGLES,INDUSTRIAL: Line 0001 Qty 22000 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0144 DAYS ADO Line 0002 Qty 27281 UI PR Deliver To: W1A8 DLA DIST SAN...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011051881 SEAL,PLAIN ENCASED: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved sources are 02LU7 3500954-2; 59364 3500954-2; 782...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995012365097 DETECTOR,METALLIC P: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0223 DAYS ADO Line 0002 Qty 144 UI EA Deliver To: DLA DISTRIBUTION SAN...
6515--Fluoroscopy Table
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
59--COIL ASSEMBLY,ELECT
Proposed procurement for NSN 5950015781577 COIL ASSEMBLY,ELECT: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0392 DAYS ADO Approved sources are 1XPL6 001T0370-1; 32SM9 001T0370-1; 9287...
16--FILTER,AIRCRAFT INS
Proposed procurement for NSN 1680014669680 FILTER,AIRCRAFT INS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 1T765 HM022-429. The solicitation is an RFQ...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310015448935 NUT,SELF-LOCKING,PL: Line 0001 Qty 3408 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 1U749 CB6010CR3-6P; 66530 CB6010CR3-6P...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560015989252 COVER,ACCESS,AIRCRA: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Approved source is 77272 901-031-174-163. The solicitatio...
51--TOOL KIT,FIELD LEVE
Proposed procurement for NSN 5180015963875 TOOL KIT,FIELD LEVE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 17615 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015966705 SEAL,PLAIN: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0356 DAYS ADO This is a source controlled drawing item. Approved sources a...
66--TIMER,SEQUENTIAL
Proposed procurement for NSN 6645004067610 TIMER,SEQUENTIAL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved source is 01496 6180-29. The solicitation is an RFQ and...
Hill AFB, Utah Air National Guard, and Geographically Separated Locations Paving Requirement
************UPDATE************* NOTICE: This is not a solicitation but rather a Request for Information (RFI) to determine potential sources for information and planning purposes only. Any information...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945009297535 SOLENOID,ELECTRICAL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0241 DAYS ADO Approved sources are 0XWR4 20085000-10; 34802 M9019D...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730014496607 STRAINER ELEMENT,SE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0381 DAYS ADO The solicitation is an RFQ and will be available at the l...
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