10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095016205766 RACK,STORAGE,SMALL: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0Y6X8 CWR48. The solicitation is an RFQ...
Federal Contract Calendar: March 17, 2021 (Page 19 of 29)
Contract Opportunities Published:
705
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 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.
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040013705485 CYLINDER ASSEMBLY,A: Line 0001 Qty 3 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 076M6 6-372-003474; 0FW39 6-372-0034...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130016256382 CHARGER,BATTERY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 0VWE2 TI45014D. The solicitation is an RF...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 02288 MHYX-4158; 46219 REL-ACO-11500...
Buffumville Lake Electrical Upgrades, Charlton, MA
The U.S. Army Corps of Engineers, New England District will be issuing a set aside for certified small business contractors for Electrical Services Upgrades at Buffumville Dam in Charlton, Massachuset...
59--CIRCUIT CARD ASSEMB
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330011408231 SEAL,PLAIN ENCASED: Line 0001 Qty 2962 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the li...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560015981261 FLOOR,AIRCRAFT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 81205 775-20182-23. The solicitation is an RFQ...
16--ARM,ACTUATING,VALVE
Proposed procurement for NSN 1660006024623 ARM,ACTUATING,VALVE: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0157 DAYS ADO Approved source is 70210 111800-11. The solicitation...
84--DECORATION SET,INDI
Proposed procurement for NSN 8455002623469 DECORATION SET,INDI: Line 0001 Qty 10500 UI SE Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0088 DAYS ADO The solicitation is an RFQ and will be availabl...
39--HOUSING,ENGINE
Proposed procurement for NSN 3940015176929 HOUSING,ENGINE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0022 DAYS ADO Approved source is 0F1X1 6935080. The solicitation is an RFQ and w...
Evaluation, Calibration, and Possible Repair of USM-708 Common Radio Aircraft Functional Test (CRAFT) Sets
Amendment 1 (17 Mar 2021): Solicitation is amended to extend the closing date to Monday, March 22nd at 4:30 p.m. EST. No other changes. This is a combined synopsis/solicitation for commercial items pr...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910015900754 PUMP,FUEL,ELECTRICA: Line 0001 Qty 42 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965006362181 LOUDSPEAKER,PERMANE: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0291 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510013306175 DOOR,VEHICULAR: Line 0001 Qty 353 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0343 DAYS ADO Line 0002 Qty 1524 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
48--VALVE,GLOBE
Proposed procurement for NSN 4820008474992 VALVE,GLOBE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0128 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930007322509 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0143 DAYS ADO Line 0002 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
25--SPIDER,BRAKE
Proposed procurement for NSN 2530011341333 SPIDER,BRAKE: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 78500 A-3211-L-2872. The solicitation is an RFQ...
44--SST-C-CAN TEST AY
NSN 1H-4470-012086908-X3, TDP VER 005, QTY 146 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
47--WYE,QUICK DISCONNEC
Proposed procurement for NSN 4730016580438 WYE,QUICK DISCONNEC: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0002 DAYS ADO The solicitation is an RFQ and will be available at the link...
Snow Removal Services, Cargo Inspection Facility, Detroit, MI
UPDATE 3/16/21: Please RSVP for the pre-propsal conference and site visit no later than March 24, 2021 at 12pm est. The RSVP form is attached to this notice. All prospective offerors are encouraged to...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320013849477 PUMP,RECIPROCATING: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0349 DAYS ADO The solicitation is an RFQ and will be available at the lin...
53--SEAL,PLAIN ENCASED
Proposed procurement for NSN 5330013607753 SEAL,PLAIN ENCASED: Line 0001 Qty 7560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 338X5 3710773C1; 4MJR3 POS-3312-A-0004;...
Dredge McFARLAND Steel Work to Facilitate Steward’s Crane Installation
(1) Action Code: Combined Synopsis and Solicitation (2) Date: 16 March (3) Year: 2021 Contracting Office Zip Code 19107-3390 (4) Classification Code: 9150 (5) Contracting Office Address USACE/Philadel...
16--SUPPORT
NSN 1R-1680-LLGFQE851-QF, REF NR 74A328514-2006, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
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