66--ANEMOMETER
Proposed procurement for NSN 6660014993615 ANEMOMETER: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0217 DAYS ADO Approved source is 82205 21410. The solicitation is an RFQ and will be...
Federal Contract Calendar: June 07, 2021 (Page 19 of 37)
Contract Opportunities Published:
919
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (700 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (281 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.
81--CONTAINER,FREIGHT,U
Proposed procurement for NSN 8150015741682 CONTAINER,FREIGHT,U: Line 0001 Qty 3 UI EA Deliver To: FE5261 607 MMS LGS OL B By: 0150 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: FE5261 607 MMS LGS OL B By...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560009389586 WINDOW PANEL,AIRCRA: Line 0001 Qty 65 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0706 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Milling Machines
This purchase specification provides the minimum requirements for 10 each vertical knee type milling machine. The deadline for the submission of questions is June 10, 2021 at 10:00 AM CST. All questio...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014617476 TRANSMITTER,LIQUID: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0187 DAYS ADO Approved sources are 76301 74-580056-271; 89305 472995...
Portable Latrines and Hand Wash Stations with associated Services and, and Gray Water Removal Services
SOURCES SOUGHT TECHNICAL DESCRIPTION FOR PORTABLE LATRINE, HAND WASHING STATION, and GRAY WATER REMOVAL WITH CLEANING SERVICES INTRODUCTION The Mission Istalation and Contracting Command (MICC) Fort B...
J--AGFO - Modernize Elevator Control Panel
Request for Quotations - Service to modernize the elevator control panel at Agate Fossil Beds National Monument in Harrison, NE.
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014611666 TRANSMITTER,PRESSUR: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0W4H7 LD301-M31I-TU10-010-ZN. The solicita...
42--BREATHING APPARATUS
Proposed procurement for NSN 4240016109970 BREATHING APPARATUS: Line 0001 Qty 650 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved source is 15927 804861-2810. The solicitation is an...
53--SCREW,ADJUSTING
Proposed procurement for NSN 5305008869337 SCREW,ADJUSTING: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0416 DAYS ADO Approved sources are 45934 589567-1; 73030 589567-1. The...
6640--Printmate AS 450 Cassette Printing System
THIS REQUEST FOR INFORMATION (RFI) IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES FOR PLANNING PURPOSES, AN...
NAVFAC SW REGIONAL CONSTRUCTION VEHICLES AND EQUIPMENT SHORT TERM RENTAL SERVICES CONTRACT
This is NOT a solicitation for quotations or proposals. This is a Sources Sought Notice only. This market research is being conducted in accordance with Federal Acquisition Regulations (FAR) Part 10 a...
51--INSTALLATION TOOL,L
Proposed procurement for NSN 5180015298900 INSTALLATION TOOL,L: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the l...
6515--Twitch View
SEE SF30 BELOW
61--PARTS KIT,MOTOR OVE
Proposed procurement for NSN 6105007715140 PARTS KIT,MOTOR OVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0258 DAYS ADO Approved source is 3HRL4 1184-88. The solicitation is a...
POWER SUPPLY,BACKPL
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x|||||| BUY AMERICAN --FREE TRADE AGREEMENTS--BALANCE OF PAYMENTS PROGRAM -...
16--HOUSING,DAMPER ASSY
Proposed procurement for NSN 1620000778534 HOUSING,DAMPER ASSY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO Approved source is 70236 HP679707. The solicitation is...
40--CHAIN,STUD LINK
Proposed procurement for NSN 4010001495617 CHAIN,STUD LINK: Line 0001 Qty 5 UI SO Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0110 DAYS ADO The solicitation is an RFQ and will be available at the l...
66--TRANSDUCER,MOTIONAL
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015662406 CUSHION,SEAT,VEHICU: Line 0001 Qty 87 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015022579 BATTERY POWER SUPPL: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--BOLT,MACHINE
Proposed procurement for NSN 5306004054449 BOLT,MACHINE: Line 0001 Qty 695 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0571 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DA...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016612751 CABLE ASSEMBLY,SPEC: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 50LP4 90283-10. The solicitation is an RFQ...
47--TUBE,METALLIC
Proposed procurement for NSN 4710005422907 TUBE,METALLIC: Line 0001 Qty 3749 UI FT Deliver To: By: 0218 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--GASKETING MATERIAL,
Proposed procurement for NSN 5999016188361 GASKETING MATERIAL,: Line 0001 Qty 23 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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