49--CIRCUIT CARD,ANALOG
Proposed procurement for NSN 4920015285433 CIRCUIT CARD,ANALOG: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 07PR7 02-0819-02. The solicitation is...
Federal Contract Calendar: June 21, 2021 (Page 15 of 29)
Contract Opportunities Published:
703
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (32 opportunities)
Top Agency:
DEPT OF DEFENSE (498 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (211 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.
46--CELL AND VALVE ASSE
Proposed procurement for NSN 4620014668929 CELL AND VALVE ASSE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 62144 106100-00. The solicitation is an RF...
GSA seeks space in Grand Junction, CO
Advertisement GSA Public Buildings Service U.S. GOVERNMENT General Services Administration (GSA) seeks to lease the following space: State: CO City: Grand Junction Delineated Area: City Limits of Gran...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930015299495 SWITCH,ROTARY: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DA...
1973 M151A2 Military Tactical Truck (MUTT) Restoration
This sources sought/market survey is for information only, to be used solely for preliminary planning purposes. THIS IS NOT A REQUEST FOR PROPOSAL or a REQUEST FOR QUOTE. RESPONSES TO THIS NOTICE SHAL...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110012684698 PANEL,POWER DISTRIB: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 0WW63 16E1373-829. The solicitation is an R...
28--HOUSING,ANTIFRICTIO
Proposed procurement for NSN 2840011701172 HOUSING,ANTIFRICTIO: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0209 DAYS ADO Approved sources are 00198 3102949-01; 98247 3102949-...
20--WINDOW,METAL
Proposed procurement for NSN 2040016926575 WINDOW,METAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 1SC69 4092-101-042819. The solicitation is an...
17--TRACK ASSEMBLY
Proposed procurement for NSN 1720010194002 TRACK ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOU...
20--BUOY ASSEMBLY
Proposed procurement for NSN 2050012331101 BUOY ASSEMBLY: Line 0001 Qty 178 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved source is 3FJT7 1022. The solicitation is an RFQ and...
R701--Copy of Human Resource (HR) Recruitment Advertising
Pre-Solicitation Notice to solicit for a contractor Human Resource Advertising Services for all facilities throughout the New England Healthcare System. This is not a solicitation. The Department of V...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016913601 CIRCUIT CARD ASSEMB: Line 0001 Qty 124 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0221 DAYS ADO Approved source is 32865 9800-96001-0003. The solicitation i...
66--CELL,SALINITY INDIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
66--INSTALLATION KIT,EL
Proposed procurement for NSN 6625016787605 INSTALLATION KIT,EL: Line 0001 Qty 1 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0005 DAYS ADO Approved source is 12436 F005149-001. The solicitation is an RF...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950010205999 TRANSFORMER,POWER: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 13483 PEI 9375; 3B150 164174; 3B150 710661-...
20--BOLT ASSEMBLY,BLADE
Proposed procurement for NSN 2010010561236 BOLT ASSEMBLY,BLADE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 07309 115635027. The solicitation is an RFQ...
58--COUNTERMEASURE SET,
Proposed procurement for NSN 5865015020417 COUNTERMEASURE SET,: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0165 DAYS ADO Approved source is 81205 3268AS500-001. The solicitat...
25--FRAME,WINDOW,VEHICU
Proposed procurement for NSN 2510014804008 FRAME,WINDOW,VEHICU: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0140 DAYS ADO Line 0002 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320014594269 PARTS KIT,ROTARY PU: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0UBG9 JCB-2515-2. The solicitation is an RF...
6525--Upgrade to Current Mapping System Brand Name Only -Abbott
This is a Pre-Solicitation notice for the US Department of Veterans Affairs, Network Contracting Office 23 (NCO23) to provide the St. Jude/Abbott Mapping system upgrade from Precision to Ensite-Brand...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965016241255 HEADSET,ELECTRICAL: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is 76381 MT20H682BB-47 GN. The solicitation i...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014183429 CLAMP,LOOP: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 83930 60005-13. The solicitation is an RFQ and will...
17--ORIFICE TUBE,BUFFER
Proposed procurement for NSN 1720004933635 ORIFICE TUBE,BUFFER: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
29--DETECTOR,METALLIC P
Proposed procurement for NSN 2995012365097 DETECTOR,METALLIC P: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0223 DAYS ADO Line 0002 Qty 33 UI EA Deliver To: DLA DISTRIBUTION CH...
48--VALVE,REGULATING,TE
Proposed procurement for NSN 4820011834605 VALVE,REGULATING,TE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 55378 40417; 55378 40417-001. The solicit...
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