62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068157 LAMP,LIGHT EMITTING: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
Federal Contract Calendar: June 01, 2021 (Page 11 of 28)
Contract Opportunities Published:
685
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (30 opportunities)
Top Agency:
DEPT OF DEFENSE (456 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (236 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.
53--GASKET
Proposed procurement for NSN 5330016745513 GASKET: Line 0001 Qty 1127 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 52UH2 05003572; 9J969 05003572. The solicitation is...
53--BARRIER,AIR FLOW
Proposed procurement for NSN 5340016776933 BARRIER,AIR FLOW: Line 0001 Qty 22 UI KT Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--COUPLING,PIPE
Proposed procurement for NSN 4730014377473 COUPLING,PIPE: Line 0001 Qty 1038 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--REGULATOR,ENGINE GE
Proposed procurement for NSN 2920014834759 REGULATOR,ENGINE GE: Line 0001 Qty 5 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--TARPAULIN
Proposed procurement for NSN 2540014914205 TARPAULIN: Line 0001 Qty 28 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
62--LAMP UNIT,VEHICULAR
Proposed procurement for NSN 6220016484441 LAMP UNIT,VEHICULAR: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 13548 07620. The solicitation is an RFQ an...
58--SPLITTER,VIDEO SIGN
Proposed procurement for NSN 5836016740227 SPLITTER,VIDEO SIGN: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 22198 14700-300. The solicitation is an RF...
7195--Medical Procedure Carts and Various Items
Pre-solicitation Notice Pre-solicitation notice to solicit for a contractor to provide medical procedure carts and other various items to the VA Medical Center West Haven, Connecticut. This is not a s...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940016769448 BLOCK,TACKLE: Line 0001 Qty 33 UI EA Deliver To: By: 0125 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
39--ROLLER,MATERIAL HAN
Proposed procurement for NSN 3990015742050 ROLLER,MATERIAL HAN: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Approved sources are 09PD1 TL-09MT-0210; 29381 TL-09MT-0210;...
53--RETAINER,FLOATING
Proposed procurement for NSN 5340014816884 RETAINER,FLOATING: Line 0001 Qty 948 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Repair HAS Floor & Interior Coating
THIIS A NON-WORK PLAN TASK ORDER FOR THE FOLLOWING MATOC CONTRACTORS ONLY. ONLY Proposals for this requirement are being solicited from the MATOC contractors for the follow ing MATOC contracts issued...
62--LIGHT,MARKER,DISTRE
Proposed procurement for NSN 6230016864184 LIGHT,MARKER,DISTRE: Line 0001 Qty 17367 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0092 DAYS ADO Approved sources are 1CJ91 MA3043; 78673 800041-4; 803...
28--VANE,COMPRESSOR,AIR
Proposed procurement for NSN 2840011210800 VANE,COMPRESSOR,AIR: Line 0001 Qty 1125 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0365 DAYS ADO Approved source is 99207 6043T87G01. The solic...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140014198496 FAN,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 B3731. The solicitation is an RFQ and wil...
Contract Life and Medical Insurance Services - Mission Saudi Arabia
The contract is awarded to Malath Insurance and Re-Insurance Company Riyadh, Saudi Arabia. Performace Period: July 01, 2021 - June 30, 2026 Contract Type: IDIQ Contract No.: 19SA7021D0012
45--PLATE,WEAR,MACERATO
Proposed procurement for NSN 4540010272305 PLATE,WEAR,MACERATO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 96046 059660. The solicitation is an RFQ an...
25--BOOT,VEHICULAR COMP
Proposed procurement for NSN 2530011141078 BOOT,VEHICULAR COMP: Line 0001 Qty 86 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
V119--ABQ 501-22-1-337-0002 Customs Broker (VA-22-00000649)
THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. This is not a solicitation announcement. The purpose of this synopsis is to gain knowledge of potential qualified sources Customer Broker and Transportation ser...
43--FILTER,FLUID
Proposed procurement for NSN 4330013533924 FILTER,FLUID: Line 0001 Qty 859 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530015980894 HUB,WHEEL,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--FITTING ASSEMBLY
Proposed procurement for NSN 1560013167771 FITTING ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0167 DAYS ADO Approved source is 78286 65219-08201-043. The solicitatio...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905010049961 RESISTOR,VARIABLE,N: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0126 DAYS ADO Approved source is 07309 R-1-3-17. The solicitation is an RFQ...
45--TOILET,AIRCRAFT
Proposed procurement for NSN 4510011671057 TOILET,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0380 DAYS ADO Approved source is 29780 17010-022. The solicitation is...
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