58--INTERCONNECTING GRO
Proposed procurement for NSN 5895014593398 INTERCONNECTING GRO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 072E5 3359AS854; 0KB09 3359AS854; 0MTR4 3...
Federal Contract Calendar: July 07, 2021 (Page 12 of 36)
Contract Opportunities Published:
880
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (63 opportunities)
Top Agency:
DEPT OF DEFENSE (620 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (288 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.
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016681188 BRACKET,MOUNTING: Line 0001 Qty 95 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 1YWM6 12712-3104-05. The solicitation is an R...
REPLACE BRIDGE AND CULVERTS
This is a firm fixed price Request for Quote (RFQ) for construction services prepared in accordance with the format in the Federal Acquisition Regulations (FAR) Part 13 and Part 36, as supplemented wi...
59--HARNESS,ELECTRICAL
Proposed procurement for NSN 5999013075549 HARNESS,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved sources are 0AT62 310053AL1; 0AT62 8585B; 830Q4 31005...
10--CABLE,HOIST ASSEMB
Proposed procurement for NSN 1055012835832 CABLE,HOIST ASSEMB: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0253 DAYS ADO This is a source controlled drawing item. Approved source...
53--WASHER,BEVEL
Proposed procurement for NSN 5310011028932 WASHER,BEVEL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0030 DAYS ADO Line 0002 Qty 1753 UI EA Deliver To: DLA DISTRIBUTION JACKSO...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009474007 WIRE ROPE ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 08484 BL5583-3. The solicitation is an RFQ...
14--BOLT,TACTICAL
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes38.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995014133041 CABLE ASSEMBLY,RADI: Line 0001 Qty 24 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0094 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLI...
16--WHEEL SNUBBER
Proposed procurement for NSN 1630016906150 WHEEL SNUBBER: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Metal Works
See attached for complete details.
J--ALKA REHAB PAINT ON 4X4 VAN
ALKA REHAB PAINT ON 4X4 VAN
A-10 Aircraft Access Door
Total Small Business Set-Aside (FAR 19.5) The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award a replenishment spares buy for the A-10 Weapon System, NSN: 1560012139211FJ, FFP contra...
53--PIN,TAPERED,PLAIN
Proposed procurement for NSN 5315011266575 PIN,TAPERED,PLAIN: Line 0001 Qty 1271 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0345 DAYS ADO Approved source is 06848 119868-05. The solicitation...
DISPLAY UNIT,MULTIF
CONTACT INFORMATION|4|apac.27|r4y|2157378264|vincent.ambrosini@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16...
15--DUCT,BLEED AIR
Proposed procurement for NSN 1560007805718 DUCT,BLEED AIR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0024 DAYS ADO This is a source controlled drawing item. Approved sources...
MK 54 Lightweight Torpedo MOD 0 Array Kits
See attachment for the detailed information of the sources sought notice.
16--SWING JOINT,HYDRAUL
Proposed procurement for NSN 1650012766070 SWING JOINT,HYDRAUL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0325 DAYS ADO Approved sources are 05722 74A690240-1011; 76301 74A69...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930010934994 SWITCH,THERMOSTATIC: Line 0001 Qty 18 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
14--NOSE,PIECE ASSEMBLY
Proposed procurement for NSN 1450016294921 NOSE,PIECE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIPYARD GF By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: PORTSMOUTH NAVAL SHIP...
LOCK, STEM VALVE
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...
GEAR OIL,5GL
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN76.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
SEAL,AIR,NONAIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930014787233 SWITCH,ROTARY: Line 0001 Qty 107 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
31--BEARING,STAVE
Proposed procurement for NSN 3120011263330 BEARING,STAVE: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 1PNP7 NO.10 STAVE X 51"LONG. The solicitation is...
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