59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016457264 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1RWE7 8900-53420-0003. The solicitation is...
Federal Contract Calendar: May 04, 2021 (Page 24 of 29)
Contract Opportunities Published:
721
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (471 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (228 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.
41--ABRASO-VAC KIT
Proposed procurement for NSN 4130014607546 ABRASO-VAC KIT: Line 0001 Qty 146 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 0YBX0 132082. The solicitation is an RFQ...
Garrison Project Boundary Fencing
The Garrison project is in need of fencing on the boundaries of USACE property as well as some interior type fencing located near New Town, ND on the Little Knife Wildlife area and Bear Den recreation...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012619731 HOSE ASSEMBLY,NONME: Line 0001 Qty 121 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--FIXTURE,AIRCRAFT MAINT
Proposed procurement for NSN 4920014769582 FIXTURE,AIRCRAFT MAINT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0426 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--SHAFT ASSY,BUTTERFL
Proposed procurement for NSN 1660006051867 SHAFT ASSY,BUTTERFL: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 79318 B69-14. The solicitation i...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560015872506 PLATE,STRUCTURAL,AI: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 79RG9 123P11318-13. The solicitation is an...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014958338 FILTER ELEMENT,INTA: Line 0001 Qty 907 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--O-RING
Proposed procurement for NSN 5331006182514 O-RING: Line 0001 Qty 503 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560014414930 BRACKET,STRUCTURAL: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0492 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WAR...
53--WASHER,FLAT
Proposed procurement for NSN 5310010961264 WASHER,FLAT: Line 0001 Qty 21950 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0188 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
47--KIT,REBUILD
Proposed procurement for NSN 4730015298772 KIT,REBUILD: Line 0001 Qty 180 UI KT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130012246433 COOLING COIL,AIR,DU: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 4W6-20-5611T. The solicitation is an...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560011519534 SKIN,AIRCRAFT: Line 0001 Qty 87 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
16--PARTS KIT,WINCH,OVE
Proposed procurement for NSN 1680007594663 PARTS KIT,WINCH,OVE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 08484 WA-5000DK. The solicitation is...
Groceries BPA
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014350190 SWITCH,PUSH: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved source is 19623 009248. The solicitation is an RFQ...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015061281 MOTOR,ALTERNATING C: Line 0001 Qty 19 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820010877065 VALVE,CHECK: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Approved sources are 15187 9082-000; 15187 NS40381-1/2IN. The soli...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396172 LIGHT,NAVIGATIONAL,: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0197 DAYS ADO Approved source is 32890 30-3016-1. The solicitation...
Request for Information: 100 MB Georgia - Turkey
DISA/DITCO PL511 Contracting Office is seeking a Rough Order Magnitude (ROM) from the Telecommunication Providers to assist with feasibility and estimated costs for a 100MB commercial leased Ethernet...
41--HAPS VACUUM SYSTEM
Proposed procurement for NSN 4130015017030 HAPS VACUUM SYSTEM: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 0YBX0 50121P. The solicitation is an RFQ an...
66--LEAD,TEST
Proposed procurement for NSN 6625009901767 LEAD,TEST: Line 0001 Qty 16 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUI: Line 0001 Qty 218 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
45--CARBURETOR,HEATER
Proposed procurement for NSN 4520012421646 CARBURETOR,HEATER: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 168198. The solicitation is an RFQ and...
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