95--PLATE,METAL
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0072 DAYS ADO Line 0002 Qty 17 UI PM Deliver To: DLA DISTRIBUTION WARNER RO...
Federal Contract Calendar: July 12, 2021 (Page 10 of 28)
Contract Opportunities Published:
676
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (432 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (236 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.
S201--BPA Pest Control Service - STC
This is a Pre-Solicitation Notice. Saint Cloud Veterans Affairs Medical Center, located in Saint Cloud, MN, has a requirement to preform Integrated Pest Management Services. The Period of Performance...
6640--Incubators
THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS A REQUEST FOR INFORMATION ONLY. This Request for Information (RFI) is intended for information and planning purposes only at this time; and shall not b...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012820295 CABLE ASSEMBLY,SPEC: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0227 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820010251337 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0210 DAYS ADO Approved source is 15187 NMP0607G11S0018. The solicitation is...
59--NETWORK,HYBRID CIRC
Proposed procurement for NSN 5915012908825 NETWORK,HYBRID CIRC: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0324 DAYS ADO Approved source is 1BES9 10073-5200-02. The solicitation...
28--BLADE,TURBINE ROTOR
Proposed procurement for NSN 2840014939821 BLADE,TURBINE ROTOR: Line 0001 Qty 452 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0761 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUT...
66--POSITION,TRANSMITTE
Proposed procurement for NSN 6610010332402 POSITION,TRANSMITTE: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved source is 08127 105703-2. The solicitation is...
53--BOLT,SPECIAL,AIRCRA
Proposed procurement for NSN 5306015827036 BOLT,SPECIAL,AIRCRA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0447 DAYS ADO Line 0002 Qty 203 UI EA Deliver To: DLA DISTRIBUTION SAN...
31--BEARING SET,SLEEVE
Proposed procurement for NSN 3120016521859 BEARING SET,SLEEVE: Line 0001 Qty 340 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--OIL PAN
Proposed procurement for NSN 2520219139968 OIL PAN: Line 0001 Qty 41 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0046 DAYS ADO Approved source is 56161 10554429-PW. The solicitation is an RFQ and w...
15--FOAM SEGMENT,EXPLOS
Proposed procurement for NSN 1560013093044 FOAM SEGMENT,EXPLOS: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0152 DAYS ADO Approved source is 1Q917 8934570-10. The solicitation...
31--BEARING,ROLLER,AIRF
Proposed procurement for NSN 3110013102258 BEARING,ROLLER,AIRF: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0388 DAYS ADO Approved sources are 06144 114RS226-1; 43991 114...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015720183 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 96169 1020920-1H. The solicitation is...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910015656175 CONVEYOR,ROLLER,GRA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0156 DAYS ADO Approved source is 1Y128 7548675-10. The solicitation is an RF...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342012675433 COUPLING,CLAMP,GROO: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
15--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 1560015744113 TUBE ASSEMBLY,METAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76301 74A681835-1001. The solicitation is a...
F--Trinity River Fish Hatchery Infrastructure Review and Alternative Analysis
The Bureau of Reclamation, Acquisition Division, Supply and Services Branch, Sacramento, CA, intends to issue a Request for Quotation for a firm-fixed priced type contract for professional services fo...
Kitchen Equipment Maintenance and Repair Fairchild AFB
Please see attached Combined Synopsis/Solicitation with attachments for details. Amendment 1: Please see attached Amendment 1 SF 30 and FA462021QA126 Combo Dated 12Jul21 for details.
59--SHIELDING GASKET,EL
Proposed procurement for NSN 5999013081802 SHIELDING GASKET,EL: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
93--PLASTIC SHEET
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 3960 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0060 DAYS ADO The solicitation is an RFQ and will be available at the...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560011601148 FORMER,AIRCRAFT: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0117 DAYS ADO Approved sources are 06DM5 25-2667-12; 0BT76 25-2667-12...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016818135 SUPPORT,STRUCTURAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0367 DAYS ADO Approved sources are 0C7H8 25-2611-3; 0P657 25-2611-3...
015038251/014160565-Tool Kit, Fiber
NOTICE TYPE: Combined- Pre-solicitation TITLE: 5180-01-503-8251- Tool Kit, Fiber; 5180-01-416-0565 Tool Kit, Fiber, for a Long-Term Contract (LTC)/ Strategic Contract. Issue a solicitation for a long-...
6515--OPHTHALMOLOGY TREATMENT CHAIR UFSK 500 XLE COMFORT BRAND NAME OR EQUAL
Page 3 of 3 SOURCES SOUGHT: The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research, on behalf of Durham VAMC, through this sources sought to help det...
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