61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150010061464 CABLE ASSEMBLY,SPEC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 59501 10-126475-7B; 77820 10-126475-7B; 8...
Federal Contract Calendar: June 14, 2021 (Page 9 of 24)
Contract Opportunities Published:
590
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (349 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (192 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.
25--MODIFICATION KIT,VE
Proposed procurement for NSN 2510016634947 MODIFICATION KIT,VE: Line 0001 Qty 10 UI KT Deliver To: W0MC STK REC ACCT DEPOT REDRVR By: 0117 DAYS ADO The solicitation is an RFQ and will be available at...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560010811904 FUSELAGE SECTION: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
48--WINDING ASSEMBLY
Proposed procurement for NSN 4810012766035 WINDING ASSEMBLY: Line 0001 Qty 59 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0246 DAYS ADO Approved sources are U0J60 77082435; U4271 77082435. The...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009504237 RELAY,ELECTROMAGNET: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0255 DAYS ADO This is a qualified products list (QPL) item. The so...
Digital Tuner
COMBINED SYNOPSIS/SOLICITATION #: N0017821RC623 Submitted by: Amanda Marcella NAICS Code: 334220 FSC Code: 7K20 Anticipated Date to be published in beta.SAM.gov: 14 June 2021 Anticipated Closing Date:...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560011131936 PLATE,STRUCTURAL,AI: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0481 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--FLOAT,VALVE
Proposed procurement for NSN 4820005447694 FLOAT,VALVE: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved source is 42280 BH-1085-1. The solicitation is an RFQ an...
53--RING,RETAINING
Proposed procurement for NSN 5325013962891 RING,RETAINING: Line 0001 Qty 227 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0122 DAYS ADO Approved sources are 09790 83571-1; 45934 83571-1. The...
North Shenandoah Mountain NNIS
This contract will hire a qualified contractor to apply herbicide through directed foliar application to non-native invasive species throughout the understory of forested stands, and recently cut stan...
43--HOUSING ASSEMBLY,PU
Proposed procurement for NSN 4320011952478 HOUSING ASSEMBLY,PU: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 98391 1311024-256. The solicitation is an...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840001098552 BLADE,COMPRESSOR,AI: Line 0001 Qty 1121 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0231 DAYS ADO Approved sources are 07482 9654M45P17; 07482 K245P17....
83--FLAG,ORGANIZATIONAL
Proposed procurement for NSN 8345006848733 FLAG,ORGANIZATIONAL: Line 0001 Qty 300 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0110 DAYS ADO The solicitation is an RFQ and will be available...
48--VALVE,2 WAY OPERATI
Proposed procurement for NSN 4820011456037 VALVE,2 WAY OPERATI: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 86184 79300A 3/8IN. The solicitation i...
48--VALVE,GATE
Proposed procurement for NSN 4820016878010 VALVE,GATE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0199 DAYS ADO Approved source is 11859 5829. The solicitation is an RFQ and will...
16--FIN,HOT SIDE
Proposed procurement for NSN 1660016910944 FIN,HOT SIDE: Line 0001 Qty 7748 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO The solicitation is an RFQ and will be available at the...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710016860746 TUBE ASSEMBLY,METAL: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 1HHB4 1072271-101. The solicitation is an...
59--INSULATION SLEEVING,EL
Proposed procurement for NSN 5970011674780 INSULATION SLEEVING,EL: Line 0001 Qty 1095 UI LG Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0170 DAYS ADO The solicitation is an RFQ and will be available at...
15--PANEL,WING TRAILING
Proposed procurement for NSN 1560007786879 PANEL,WING TRAILING: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0042 DAYS ADO The solicitation is an RFQ and will be available at...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440013156581 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 00...
10--BREECH MECHANISM
Proposed procurement for NSN 1025016705033 BREECH MECHANISM: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN B...
15--SHELL,TAIL ASSEMBLY
Proposed procurement for NSN 1560010721242 SHELL,TAIL ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0623 DAYS ADO Line 0003 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Metal Laser Cutter
Metal Laser Cutter. See attached for Salient Characteristics.
Internal auditing software
Internal audit software to include solutions for risk assessments, audit plan management, audit execution, management review, audit report generation, risk and issue trend analysis, integrated audit a...
Teradyne MK41 Vertical Launch System (VLS) Ceiling Increase
Ceiling Increase to Contract No. N0017818D4000 awarded to Teradyne, Inc. awarded 13 June 2018. Justification & Approval attached.
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