17--TANK ASSEMBLY,OIL
Proposed procurement for NSN 1740014867417 TANK ASSEMBLY,OIL: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75906 791594-001. The solicitation is an RFQ...
Federal Contract Calendar: May 04, 2021 (Page 8 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.
14--ACE POWER MOD- 5VDC
Proposed procurement for NSN 1430012983535 ACE POWER MOD- 5VDC: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0246 DAYS ADO Approved source is 0RWG8 0227-8555. The solicitation is a...
16--DISK AND SHAFT,VALV
Proposed procurement for NSN 1660012027138 DISK AND SHAFT,VALV: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 73030 737046-2. The solicitation is an RFQ...
41--CRANKSHAFT,COMPRESS
Proposed procurement for NSN 4130014592232 CRANKSHAFT,COMPRESS: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 66935 365-25458-000. The solicitation is an...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140013495320 IMPELLER,FAN,CENTRI: Line 0001 Qty 221 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SEAL RING,METAL
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 639 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO This is a source controlled drawing item. Approved sources are 6...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520014854457 HEATING ELEMENT,ELE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 07131 155-072829-005; 07131 TMIS-96300E4V...
95--SHEET,METAL
Proposed procurement for NSN 9515013624567 SHEET,METAL: Line 0001 Qty 24 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0055 DAYS ADO The solicitation is an RFQ and will be available at the lin...
Z1DA--528A5-21-503 PROVIDE EMERGENCY POWER TO BUILDING 118
THIS IS A PRE-SOLICITATION NOTICE SYNOPSIZING AN UPCOMING COMPETITIVE SOLICITATION SATISFYING THE REQUIREMENTS OF FAR 5.201 AND 5.203 AN INVITATION FOR BIDS WILL BE POSTED ON OR ABOUT APRIL 16, 2021 P...
43--HOOD ASSEMBLY
Proposed procurement for NSN 4310012779104 HOOD ASSEMBLY: Line 0001 Qty 214 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
41--CONTROLLER,PNEUMATI
Proposed procurement for NSN 4130011261762 CONTROLLER,PNEUMATI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0WE82 100868-4. The solicitation is an RFQ...
63--INDICATOR-TRANSMITT
Proposed procurement for NSN 6320016517476 INDICATOR-TRANSMITT: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0020 DAYS ADO Approved sources are 28199 10-1535; 96169 4683350...
53--P7100 SW REMVR TOOL
CONTACT INFORMATION|4|N713.7|EFH|7176581031|Justin.long6@navy.mil| COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19||||||||||||||||||||...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995012133751 CABLE ASSEMBLY,RADI: Line 0001 Qty 46 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0308 DAYS ADO This is a source controlled drawing item. Approved sour...
16--SLEEVE AND SPACER,H
Proposed procurement for NSN 1660011222575 SLEEVE AND SPACER,H: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0962 DAYS ADO Approved source is 73030 740710-6. The solicitation...
16--SLEEVE ASSY,BOOM HO
Proposed procurement for NSN 1680003434111 SLEEVE ASSY,BOOM HO: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the...
29--PARTS KIT,ENGINE WA
Proposed procurement for NSN 2930410037454 PARTS KIT,ENGINE WA: Line 0001 Qty 17 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Education Support Services for Marine Corps University
Marine Corps Installations National Capital Region-Regional Contracting Office (MCINCR-RCO), Quantico, VA, has a requirement to procure Education Support Services for Marine Corps University (MCU). It...
17--ADAPTER ASSEMBLY
Proposed procurement for NSN 1730016768455 ADAPTER ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0315 DAYS ADO Approved source is 8V613 7-262110028-603. The solicitation is an...
Pay-As-Cut Timber Contract for Sam Rayburn Reservoir
FOREST PRODUCTS: Pine and Hardwood Timber (Pay-As-Cut) TIME OF OPENING: 2:00 PM, Local Time DATE OF OPENING: 3 June 2021 PLACE OF OPENING: Sam Rayburn Project Office, Jasper, Texas BID DEPOSIT: $20,00...
10--BOLT ASSEMBLY
Proposed procurement for NSN 1005010613589 BOLT ASSEMBLY: Line 0001 Qty 225 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0556 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HIL...
53--O-RING
Proposed procurement for NSN 5331015477490 O-RING: Line 0001 Qty 317 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
34--SOLDERING-DESOLDERI
Proposed procurement for NSN 3439013749173 SOLDERING-DESOLDERI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at...
29--FUEL HEATER
Proposed procurement for NSN 2910015119334 FUEL HEATER: Line 0001 Qty 75 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015186574 TIE DOWN,CARGO,VEHI: Line 0001 Qty 41 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0155 DAYS ADO Line 0002 Qty 377 UI AY Deliver To: DLA DISTRIBUTION SAN...
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