53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342014685088 COUPLING,CLAMP,GROO: Line 0001 Qty 325 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0165 DAYS ADO Line 0002 Qty 240 UI EA Deliver To: DLA DISTRIBUTION SA...
Federal Contract Calendar: July 12, 2021 (Page 17 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.
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014732082 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0150 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By...
51--Birch Bluff and Laurel Loop Trail Materials Purchase- Prince William Forest Par
Birch Bluff and Laurel Loop Trail Materials Purchase- Prince William Forest Park- National Park Service
95--PLATE,METAL
Proposed procurement for NSN 9515001533280 PLATE,METAL: Line 0001 Qty 3 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Line 0002 Qty 14 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS...
28--SHROUD,SHAFT
Proposed procurement for NSN 2835012287412 SHROUD,SHAFT: Line 0001 Qty 4 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO This is a source controlled drawing item. Approved sources are 48482 CAP3472-9; 9...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724542 HOSE,AIR DUCT: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0048 DAYS ADO Approved source is 54789 B8874-0K-N100-034-3000AA. The so...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305013002306 SCREW,CAP,SOCKET HE: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820145441337 VALVE,BUTTERFLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0044 DAYS ADO Approved sources are F1556 DCV250G76W10PUS; F1556 E 40 5967....
OSH LOM Pole Replacement, Van Dyne, WI
The Federal Aviation Administration (FAA) has a requirement to replace an OSH LOM Pole located in Van Dyne, WI. Review all attachments pertaining to this solicitation prior to submitting a proposal. P...
6515--HOVERMAT
RFI 36C26221Q1016 THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT/RFI IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY. THIS IS NOT A SOLICITATION. THE SUBMISSION OF PRICING, CAPABILITIES...
15--PIN,THRUST ENGINE M
Proposed procurement for NSN 1560010493776 PIN,THRUST ENGINE M: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0598 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
47--TUBE,METALLIC
Proposed procurement for NSN 4710015409493 TUBE,METALLIC: Line 0001 Qty 276 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0140 DAYS ADO Approved source is 1R5C8 9881-0096. The solicitation is an RF...
16--UPLOCK ASSEMBLY,SPO
Proposed procurement for NSN 1680012688458 UPLOCK ASSEMBLY,SPO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0411 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
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...
3650--COVID-19 Semi-Automated Packing System for Murfreesboro CMOP
The Department of Veterans Affairs, Network 15 Consolidated Mail Outpatient Pharmacy (CMOP) Contracting Office has a requirement to procure the item listed below: Semi-Automated Packing System for Mur...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012790740 BEARING,SLEEVE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 7PZX0 P12616015. The solicitation is an RFQ and...
20--WIPER,WINDOW,PENDULUM
Proposed procurement for NSN 2090010642626 WIPER,WINDOW,PENDULUM: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved source is 21204 KS-8362-1. The solicitation is an...
40--THIMBLE,ROPE
Proposed procurement for NSN 4030002677096 THIMBLE,ROPE: Line 0001 Qty 624 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
15--BLOCKER DOOR,FAN RE
Proposed procurement for NSN 1560009273793 BLOCKER DOOR,FAN RE: Line 0001 Qty 113 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO The solicitation is an RFQ and will be available a...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995013884395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved sources are 21530 G386701-4; 3B150 G386701-4; 54X...
30--GEAR,SPUR
Proposed procurement for NSN 3020008847357 GEAR,SPUR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 11371 6829393; 11867 6829393; 21540 6829393; 2...
10--LEAD ASSEMBLY ELECT
Proposed procurement for NSN 1015010147390 LEAD ASSEMBLY ELECT: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910014968221 CAPACITOR,FIXED,PLA: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO This is a source controlled drawing item. Approved source is 0...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730011236898 COUPLING HALF,QUICK: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0086 DAYS ADO Approved source is 79326 B6055E10C. The solicitation is...
15--DOOR,ACCESS,AIRCRAFT
Proposed procurement for NSN 1560015910975 DOOR,ACCESS,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0489 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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