30--GEAR SET,SPUR,MATCH
Proposed procurement for NSN 3020010556508 GEAR SET,SPUR,MATCH: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 99167 5004477. The solicitation is an...
Federal Contract Calendar: December 09, 2021 (Page 9 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.
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695016583860 TRANSDUCER,PRESSURE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved sources are 5DST0 120-00001; 96169 218102238. The sol...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014210153 VALVE,SOLENOID: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 60756 15175. The solicitation is an RFQ and wil...
Y1DA--561A4-18-119 - Upgrade Audiology & Eye Clinic Lyons Bldg. 3
The purpose of this second modification is to publish the Government s responses to the Requests for Information (RFI s) along with five supporting attachments. Due to the large number of RFI s and ti...
48--VALVE,PNEUMATIC TAN, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.7|BSA|7176051456|Justin.long6@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE A...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995002968037 CORD ASSEMBLY,ELECT: Line 0001 Qty 1200 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0405 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE B...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110010187288 BEARING,BALL,ANNULA: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0122 DAYS ADO Approved source is 08484 AJ-9800-29-8. The solicitati...
25--INSTALLATION KIT,VE
Proposed procurement for NSN 2590016785994 INSTALLATION KIT,VE: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0200 DAYS ADO Line 0002 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730015677278 NUT,TUBE COUPLING: Line 0001 Qty 181 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 75Q65 1782020. The solicitation is an RFQ a...
15--FLAP HINGE,AILERON
Proposed procurement for NSN 1560007093702 FLAP HINGE,AILERON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACK...
10--CONVEYOR ELEMENT,AM
Proposed procurement for NSN 1005010552159 CONVEYOR ELEMENT,AM: Line 0001 Qty 1490 UI TE Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0730 DAYS ADO Approved source is 05606 201F943. The solicitation is a...
59--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5999016780131 PARTS KIT,ELECTRONI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 57K8861. The solicitation is an RFQ a...
V225--Ambulance Services | Cape Girardeau VAPOC
The Department of Veterans Affairs, NCO 15 Contracting Office intends to release a commercial solicitation, for Ambulance services for beneficiaries of the Veterans Administration, Department of Veter...
59--CABLE ASSEMBLY,RADIO F
Proposed procurement for NSN 5995011128070 CABLE ASSEMBLY,RADIO F: Line 0001 Qty 18 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0243 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2541016781926 DOOR,VEHICULAR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1RZR5 SPAL4002260. The solicitation is an RFQ a...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015012297 PLUG,END SEAL,ELECT: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--HANDGRIP (JOYSTICK)
Proposed procurement for NSN 1680015855284 HANDGRIP (JOYSTICK): Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 80249 1072378P-3. The solicitation is an RF...
28--SHIELD,HEAT,NONAIRC
Proposed procurement for NSN 2835010835398 SHIELD,HEAT,NONAIRC: Line 0001 Qty 142 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the link...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012704747 WIRE ROPE ASSEMBLY,: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0231 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
40--ROPE,FIBROUS
Proposed procurement for NSN 4020013387007 ROPE,FIBROUS: Line 0001 Qty 5 UI RL Deliver To: USS CHANCELLORSVILLE CG 62 By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
81--CONTAINER,TAN,COLLA
Proposed procurement for NSN 8145016008762 CONTAINER,TAN,COLLA: Line 0001 Qty 4 UI KT Deliver To: 0064 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 3CVN2 081. The solicitation is an RFQ...
66--SCALE SET,WEIGHING
Proposed procurement for NSN 6670013895899 SCALE SET,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB2067 78 LG LGS By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
Repair, Processor, TCAS 1
REVISED This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and Part 13, as supplemented with additional information included in th...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342014895236 MOUNT,RESILIENT,WEA: Line 0001 Qty 76 UI EA Deliver To: BASE COMMANDER By: 0020 DAYS ADO Approved sources are 49956 G292342-1; 4U931 770040-1. The solicitati...
66--DETECTOR,GAS
Proposed procurement for NSN 6665016908588 DETECTOR,GAS: Line 0001 Qty 23 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0007 DAYS ADO Approved source is 57914 HU-X1W1H1M1Q1-Y-NV. The solicitation is an...
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