16--SHAFT AND BEARING,I
Proposed procurement for NSN 1680015774393 SHAFT AND BEARING,I: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0570 DAYS ADO Approved source is 79RG9 123AMM50016-3. The solicitation...
Federal Contract Calendar: June 22, 2021 (Page 23 of 29)
Contract Opportunities Published:
716
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (443 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (242 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.
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720013514011 HOSE ASSEMBLY,NONME: Line 0001 Qty 12 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Repair of the B-2 Data Entry Panel, NSN 5895-01-527-7727FW
This is a sole source requirement to GE Aviation Systems LLC (CAGE: 35351) Please see attached solicitation, FA8119-21-R-0012. Please request access to view attachments.
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710007904269 TUBE ASSEMBLY,METAL: Line 0001 Qty 11 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
39--RAMP,LOADING,VEHICL
Proposed procurement for NSN 3990012263810 RAMP,LOADING,VEHICL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0471 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
47--TUBE ASSEMBLY,COWL
Proposed procurement for NSN 4710011594845 TUBE ASSEMBLY,COWL: Line 0001 Qty 357 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935016918979 ADAPTER,CONNECTOR: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 1PNR4 14023-5023-01. The solicitation is...
53--SHIM
Proposed procurement for NSN 5365013490877 SHIM: Line 0001 Qty 3500 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0095 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950013939448 COIL,ELECTRICAL: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0273 DAYS ADO Approved sources are 20679 2721765-101; 20679 CSC9301;...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940124102440 AIR CLEANER,INTAKE: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0118 DAYS ADO All responsible sources may submit a quote which, if timel...
G099--HUD-VASH Case Management and Housing Placement Services in Sonoma/Lake/Mendocino Counties
Network Contracting Office 21 (NCO 21) plans to issue a Request for Quote (RFQ) for HUD-VASH Housing Placement and Case Management Services for San Francisco VA Healthcare System in Marin, Mendocino,...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962010677462 MICROCIRCUIT,LINEAR: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0150 DAYS ADO Approved sources are 60979 AX1070-00; 76301 4130011-1. The so...
SOLICITATION HC101321QA423 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN A 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA(GFE) TIMING
SOLICITATION HC101321QA423 - SUBMIT A QUOTE TO REAWARD AND MAINTAIN A 1.544 MB (T-1), B8ZS-ESF, FULL-PERIOD, FULL DUPLEX, NON-COMPRESSED, UNCHANNELIZED CIRCUIT, UTILIZING DISA(GFE) TIMING
NGA OCONUS DATA CENTER (NODC) RFI
REQUEST FOR INFORMATION Warfighter Support Program Office Description & Purpose 1.1 (UNCLASSIFIED) The National Geospatial-Intelligence Agency (NGA), in support of the Warfighter Support Program Offic...
66--INDICATOR SUBASSEMB
Proposed procurement for NSN 6610016689621 INDICATOR SUBASSEMB: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 10138 133047. The solicitation is an RFQ...
61--COVER,GENERATOR SET
Proposed procurement for NSN 6115015937777 COVER,GENERATOR SET: Line 0001 Qty 38 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
N00383-20-Q-R479: Repair 3 units of P/N 7373910-01
This is an FMS Repair requirement for end user: Japan. FMS CASE: JA-P-RJG NIIN, 01-678-2855 P/N: 7373910-01 Units: 3 This is in support of the E2-C2 Aircraft. This is a sole source requirement with Lo...
53--O-RING
Proposed procurement for NSN 5331012397911 O-RING: Line 0001 Qty 25 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--FLAP VALVE NON RETU
Proposed procurement for NSN 4820012178241 FLAP VALVE NON RETU: Line 0001 Qty 667 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
State Wide Food
The Minnesota Army National Guard is seeking current and relevant experience, personnel with the capability to perform Statewide Catered Meals. Individual Event sizes range from 5 to 700 personnel wit...
Q402--Community Nursing Home Pre-Solicitation Notice Alaska
The Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office NCO20, Vancouver, Washington intends to solicit proposals from contractors in the catchment area of the S...
29--FLOW CONTROL,TURBIN
Proposed procurement for NSN 2910002202825 FLOW CONTROL,TURBIN: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0118 DAYS ADO This is a source controlled drawing item. Approved sour...
7110--Station 135: DFC Furniture Disposal Project (VA-21-00064035)
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evalu...
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940016053717 TERMINAL BOARD ASSE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 04804 6D30123G02. The solicitation is an R...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510006705987 FENDER,VEHICULAR: Line 0001 Qty 18 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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