28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770032 BLADE,COMPRESSOR,AI: Line 0001 Qty 897 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 6809092. The solicitation is an...
Federal Contract Calendar: July 15, 2021 (Page 24 of 36)
Contract Opportunities Published:
892
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (64 opportunities)
Top Agency:
DEPT OF DEFENSE (612 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (259 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.
J061--Generator Load Bank Maintenance
See attached solicitation 36C25221Q0811_2.
63--DETECTOR,ALARM
Proposed procurement for NSN 6340010108837 DETECTOR,ALARM: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 25693 3001-02-1200/740-13; 61423 10-1010-...
16--LINK,LANDING GEAR
Proposed procurement for NSN 1620011153629 LINK,LANDING GEAR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 77272 114L2330-3. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016220955 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0118B A13089-R-042; 23386 A13089-R-042....
10--ELECTRONIC BOMB FUZ
Proposed procurement for NSN 1095015906150 ELECTRONIC BOMB FUZ: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 82340 MT55E1211-3. The solicitation is...
61--RETAINER,BATTERY
Proposed procurement for NSN 6160014764365 RETAINER,BATTERY: Line 0001 Qty 778 UI EA Deliver To: By: 0106 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--HEAD CONE,VACUUM PU
Proposed procurement for NSN 4310011195383 HEAD CONE,VACUUM PU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Approved source is 42280 B14-4540-UNS. The solicitation is an...
59--RACK,ELECTRICAL EQU
Proposed procurement for NSN 5975016310440 RACK,ELECTRICAL EQU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 1N5S7 1508-23037-33. The solicitation i...
66--GAGE,RECEIVER PRESS
Proposed procurement for NSN 6685014433284 GAGE,RECEIVER PRESS: Line 0001 Qty 150 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
MDC BROOKLYN - GATE REPLACEMENT
The contractor shall provide all labor, materials, equipment, and incidentals to construct and upgrade specific security elements at MDC Brooklyn to include replacing both security gate systems to inc...
REQUEST FOR INFORMATION- Logistics Operations Support Solution CENTCOM-Qatar
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY related to providing Global Supply OCONUS Logistics Operations Support Solutions supporting customers in the CENTCOM AOR. This announcement is not a Reques...
DLA Distribution San Joaquin, CA - Installation Support Services
DLA Distribution has a requirement to contract for installation support services at DLA Distribution San Joaquin, California (DDJC). This includes all labor, material, tools, equipment, transportation...
29--SPRAY TIP,NOZZLE,NO
Proposed procurement for NSN 2910016567220 SPRAY TIP,NOZZLE,NO: Line 0001 Qty 340 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved source is 07482 5054M72G10. The solicitat...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820008851610 VALVE ASSEMBLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 75201 12100-1; 81205 10-30192-501. T...
66--DECOUPLING DISC AND
Proposed procurement for NSN 6620003033271 DECOUPLING DISC AND: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 97424 8900843G001. The solicitat...
28--KIT,SERVICE
Proposed procurement for NSN 2815016592579 KIT,SERVICE: Line 0001 Qty 129 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Line 0002 Qty 212 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
H335--VISN 5 ENGINEERING EVALUATION OF BOILER RELIABILITY and LIFE EXPECTANCY.
GENERAL SCOPE: The contractor shall provide all labor, materials and equipment necessary to inspect, test and conduct the study of useful life expectancy of all 7 boilers and associated ancillary equi...
28--SWIRLER,COMBUSTION
Proposed procurement for NSN 2840015282381 SWIRLER,COMBUSTION: Line 0001 Qty 591 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0228 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,CHECK
Proposed procurement for NSN 4820015215000 VALVE,CHECK: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved source is 99240 2S6964. The solicitation is an RFQ and will...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770020 BLADE,COMPRESSOR,AI: Line 0001 Qty 947 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 6809086. The solicitation is an...
45--NPS Pacific West Regional Office, Yosemite National Park, Portable Bio-Generati
NOTICE: 100% SET-ASIDE UNDER THE TOTAL SMALL BUSINESS PROCUREMENT PROGRAM IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATIONS SUBPART 19.502-2 This announcement is in reference to Solicitation Number 1...
59--MICROCIRCUIT,LINEAR
Proposed procurement for NSN 5962012946597 MICROCIRCUIT,LINEAR: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0119 DAYS ADO This is a source controlled drawing item. Approved sources ar...
PROCUREMENT OF QTY 2 LPD STERN SHAFTS
Procurement of LPD Stern Shaft FFP QTY 2 New manufacture of shafts in accordance with Section C. See FAR 52.211-8 for required delivery NSN: 2010-015087021 FOB: Origin (Shipping Point) PSC CD: 2010
16--KEYBOARD ASSEMBLY,A
Proposed procurement for NSN 1680015177625 KEYBOARD ASSEMBLY,A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 07187 8522102. The solicitation is an RFQ a...
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