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...
Federal Contract Calendar: June 22, 2021 (Page 7 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.
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...
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...
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
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...
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,...
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...
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;...
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--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...
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...
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,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...
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--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...
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...
25--STRUT ASSEMBLY,VEHI
Proposed procurement for NSN 2510014112745 STRUT ASSEMBLY,VEHI: Line 0001 Qty 47 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016683944 BRACKET,MOUNTING: Line 0001 Qty 4 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
36--REGULATOR AND HOSE
Proposed procurement for NSN 3655015170290 REGULATOR AND HOSE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 20722 KT-4856-1 ITEM 2; 20722 KT-4856-3. T...
16--PANEL ASSY,AIRCRAFT
CONTACT INFORMATION|4|N731.33|N/A|N/A|MatthewPizzarelli@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoi...
61--INVERTER,POWER,STAT
Proposed procurement for NSN 6130016276934 INVERTER,POWER,STAT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 3YMC5 FX2524MT. The solicitation is an RFQ...
module valve, servo kit
THIS IS A RESTRICTED COMPETITIVE REQUIREMENT. ONLY OFFEROR'S APPROVED BY THE USAF MAY SUBMIT A BID AND CONSIDERED AS A POTENTIAL SOURCE. ALL OTHER OFFERORS MUST SUBMIT A SOURCE APPROVAL PACKAGE THROUG...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720008504153 HOSE,AIR DUCT: Line 0001 Qty 175 UI PG Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012000850 COUPLING HALF,QUICK: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 79326 6000S14K10. The solicitation is...
17--ENERGY ABSORBER
Proposed procurement for NSN 1710000569383 ENERGY ABSORBER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0800 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 D...
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