47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720016648818 HOSE,NONMETALLIC: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0153 DAYS ADO Approved source is 92878 EAS81285-3. The solicitation is a...
Federal Contract Calendar: July 14, 2021 (Page 6 of 37)
Contract Opportunities Published:
912
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency:
DEPT OF DEFENSE (589 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (278 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.
43--CAGE,SEPARATOR
Proposed procurement for NSN 4330011385205 CAGE,SEPARATOR: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 189 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014428468 FILTER,RADIO FREQUE: Line 0001 Qty 37 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
INSUL, ELBOW FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Auburn CBOC
Auburn Community Based Outpatient Clinic (CBOC) This is a notice of a potential opportunity. The Veteras Health Admininstration (VHA), Network Contracting Office 20 (NCO 20) in DuPont Wa will be solic...
25--HOUSING,STEERING CO
Proposed procurement for NSN 2530011745918 HOUSING,STEERING CO: Line 0001 Qty 60 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730013934636 STRAINER ELEMENT,SE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1QZK3 080-45-S08211. The solicitation...
48--VALVE,SERVO
Proposed procurement for NSN 4810012137948 VALVE,SERVO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO Approved source is 81873 26000494. The solicitation is an RFQ...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925011677747 CIRCUIT BREAKER: Line 0001 Qty 142 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Senior Transport Advisor for Francophone Countries
MCC seeks a transport expert (Expert) to assist MCC in francophone countries such as Ivory Coast, Niger, and other MCC eligible countries to undertake various assignments aimed at providing direct pro...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935013631329 CONNECTOR,RECEPTACL: Line 0001 Qty 127 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
20--SCUTTLE,MARINE
Proposed procurement for NSN 2040013565667 SCUTTLE,MARINE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0232 DAYS ADO The solicitation is an RFQ and will be available at the link p...
48--GUIDE,VALVE STEM
NSN 1H-4820-014769012-X6, TDP VER 007, QTY 5 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. The proposed contract action is for supplies or services for which the Governme...
66--VOLTMETER
NSN 7H-6625-014755284, TDP VER 007, REF NR 4B4XXPY77XXXXSX, QTY 4 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 9...
15--TANK,FUEL,AIRCRAFT
Proposed procurement for NSN 1560001467703 TANK,FUEL,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: VMFT 401 4TH MAW By: 0230 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: VMFT 401 4TH MAW By: 0090 DAYS ADO...
30--DISK,CLUTCH,NONVEHI
Proposed procurement for NSN 3010010756710 DISK,CLUTCH,NONVEHI: Line 0001 Qty 65 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--UPS POWER SUPPLY,AI
CONTACT INFORMATION|4|N762.06|UNH|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
95--STRUCTURAL SECTION,
CONTACT INFORMATION|4|N762.06|T5F|215-697-3215|jason.sklencar@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
62--STOP LIGHT,VEHICULA
Proposed procurement for NSN 6220014829850 STOP LIGHT,VEHICULA: Line 0001 Qty 937 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 13548 07240; 1EFH8 3006892; 58499 6457;...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016503521 WHEEL,PNEUMATIC TIR: Line 0001 Qty 44 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PARTS KIT,FLUID PRE
Proposed procurement for NSN 4330016741705 PARTS KIT,FLUID PRE: Line 0001 Qty 177 UI KT Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935015464548 CONNECTOR,RECEPTACL: Line 0001 Qty 23 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
49--WHEEL, 8.00-15
NSN 6X-4935-LWM048832, TDP VER 002, QTY 100 EA, DELIVER TO N63402, STRATEGIC WEAPONS FAC PAC MANPOWER, SILVERDALE, WA 98315-6499
48--VALVE,BALL
NSN 1H-4820-014865554-X3, TDP VER 008, QTY 87 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
N--OCRA FIBER OPTICS
OCRA FIBER OPTICS
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