15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016467858 FITTING,STRUCTURAL: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0368 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Federal Contract Calendar: June 02, 2021 (Page 18 of 32)
Contract Opportunities Published:
790
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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.
61--RUGGEDISED AC UNINT
Proposed procurement for NSN 6130016486752 RUGGEDISED AC UNINT: Line 0001 Qty 2 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: LCSRON 1 DET MPSF NBVC By:...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015888426 CUSHION,SEAT,VEHICU: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is 54786 122754-1. The solicitation is a...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820010909171 VALVE,REGULATING,FL: Line 0001 Qty 1 UI EA Deliver To: USS JIMMY CARTER SSN 23 By: 0200 DAYS ADO Approved source is 21013 RVN5300-200. The solicitation is an...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950005770660 COIL,ELECTRICAL: Line 0001 Qty 125 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Devil's Creek Integrated Resource Stewardship Contract - Arapaho/Roosevelt National Forests
Background – The Devil’s Creek IRSC shall be awarded under the following authority. Stewardship Authority: Section 604 (16 USC 6591c) of Public Law 108-148 as amended by Section 8205 of Public Law 113...
53--GASKET
Proposed procurement for NSN 5330011817498 GASKET: Line 0001 Qty 237 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 7PZX0 P12609280N. The solicitation is an RFQ and will...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016469394 PANEL,BODY,VEHICULA: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the l...
48--PARTS KIT,VALVE,OVE
Proposed procurement for NSN 4810006500495 PARTS KIT,VALVE,OVE: Line 0001 Qty 20 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0119 DAYS ADO Approved source is 79318 41289-1. The solicitation...
66--TRANSMITTER, LIQUID- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.08|N00383|215-697-1138|KIERSTEN.MOYLAN@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
59--SWITCH,FLOW
Proposed procurement for NSN 5930015545661 SWITCH,FLOW: Line 0001 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS AMERICA LHA 6 By: 0020 DAYS ADO Appr...
7H20--Supply: Network Security Upgrades
The purpose of this amendment is to include the following: 1. Site visit is scheduled from 6/03/2021 at 10am to 12pm and 6/04/2021 from 10am to 12pm. Site visit is highly encouraged to properly submit...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935004814849 CONNECTOR,PLUG,ELEC: Line 0001 Qty 187 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,MACHINE
Proposed procurement for NSN 5305008091422 SCREW,MACHINE: Line 0001 Qty 27469 UI EA Deliver To: By: 0242 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--TORQUE ROD,TANDEM A
Proposed procurement for NSN 2530015628196 TORQUE ROD,TANDEM A: Line 0001 Qty 65 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--SPRING SET, LEAF
Proposed procurement for NSN 1005007755579 SPRING SET, LEAF: Line 0001 Qty 588 UI SE Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0425 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910011699758 NOZZLE,FUEL INJECTI: Line 0001 Qty 273 UI AY Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
R602--COURIER SERVICES
THIS IS A SOURCES SOUGHT FOR MARKET RESEARCH PURPOSES ONLY. The Department of Veterans Affairs is in the process of determining the acquisition strategy for Courier Services for VA Sierra Nevada Healt...
34--PUNCH,METAL PUNCHIN
Proposed procurement for NSN 3456014204569 PUNCH,METAL PUNCHIN: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 1JCN3 P50. The solicitation is an RFQ and w...
20--LIFTING DEVICE,FAIR
Proposed procurement for NSN 2040016172580 LIFTING DEVICE,FAIR: Line 0001 Qty 6 UI EA Deliver To: NAVIMFAC PACNORWEST By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015669043 BATTERY POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: NAVAL WEAPONS SYSTEMS SUPPORT MECH By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS MCFAUL DDG7...
Needle-free mRNA Vaccine Delivery System
W911QY-21-S-0007 REQUEST FOR INFORMATION Needle-free mRNA Vaccine Delivery System Objective: This is a Request for Information (RFI) for planning purposes only. It is not to be construed as a commitme...
66--REAGENT SET,WATER T
Proposed procurement for NSN 6665015571462 REAGENT SET,WATER T: Line 0001 Qty 56 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 056E8 FG-K2-404-KW. The solicitation i...
29--HOUSING SUBASSEMBLY
Proposed procurement for NSN 2915004911415 HOUSING SUBASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO Approved source is 59875 219947-1. The solicitation...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330010578064 PACKING,PREFORMED: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0145 DAYS ADO Approved sources are 8FGX3 302020AJ1; 8FGX3 8126B. The solicita...
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