58--PANEL,CONTROL,ELECT
Proposed procurement for NSN 5895013513203 PANEL,CONTROL,ELECT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0242 DAYS ADO Approved source is 52374 MPE-0404-154530. The solicitat...
Federal Contract Calendar: July 15, 2021 (Page 25 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.
16--COMPUTER,DIGITAL,VA
CONTACT INFORMATION|4|N731.41|N00383|215-697-0283|Brittany.n.wood14.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMEN...
Global Supply OCONUS Logistics Operations Support Solutions to USCENTCOM Bahrain
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...
Consulting Services on the Design and Implementation of the OpenNeuroPET Project
Background The National Institute of Mental Health, Intramural Research Program plans to establish an archive for human brain data acquired with positron emission tomography (PET), as no such archive...
3-Step Repair of Magnetron and Readout Assembly NSN 6940-00-504-3232
3 step repair of Magnetron and Readout Assembly NSN 6940-00-504-3232 P/N 583Z4515-7. Magnetron Repair Categories are TT&E only or TT&E and Minor Repair or TT&E and Total Rebuild. Procurement is sole s...
43--PUMPING UNIT,CLEAR
Proposed procurement for NSN 4320015276154 PUMPING UNIT,CLEAR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016278290 BOLT,MACHINE: Line 0001 Qty 230 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
14--CARTRIDGE,COMBINATI
Proposed procurement for NSN 1430012281363 CARTRIDGE,COMBINATI: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0GJ88 11463995; 1MQB3 11463995. The sol...
59--TERMINAL BOARD
Proposed procurement for NSN 5940004166453 TERMINAL BOARD: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 19476 635B100-1. The solicitation is a...
53--WASHER,FLAT
CONTACT INFORMATION|4|N744.6|7LS|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
61--LOAD BANK,ELECTRICA
Proposed procurement for NSN 6150016300751 LOAD BANK,ELECTRICA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 57AD8 AP100082. The solicitation is an RFQ...
99--TUBE ASSY
CONTACT INFORMATION|4|n731.43|n00383|215-697-1232|meghan.schmitz@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
47--TUBING,NONMETALLIC
Proposed procurement for NSN 4710015985374 TUBING,NONMETALLIC: Line 0001 Qty 23 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 4BKW9 QT-60-300. The solicitation is an RFQ...
10--BODY ASSEMBLY,BARRE
Proposed procurement for NSN 1005007266835 BODY ASSEMBLY,BARRE: Line 0001 Qty 835 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0460 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
51 CES Military Family Housing Appliances
The 51st Civil Engeneering Squadron's Military Family Housing office requires multiple appliances for the residents of Osan AB, Republic of Korea. See the attached for requirement description and quot...
25--BRAKE,SHOE TYPE
Proposed procurement for NSN 2530015885502 BRAKE,SHOE TYPE: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 5PKQ4 K045530; 75Q65 3854809. The solicitati...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945012119791 RELAY,ELECTROMAGNET: Line 0001 Qty 39 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,CHECK
Proposed procurement for NSN 4820008658663 VALVE,CHECK: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0056 DAYS ADO Approved source is 06239 H33. The solicitation is an RFQ and wi...
61--POWER SUPPLY
CONTACT INFORMATION|4|n732.66|n00383|2156971020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840008770026 BLADE,COMPRESSOR,AI: Line 0001 Qty 927 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 63005 6809089. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331012777216 O-RING: Line 0001 Qty 320 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
10--SCOOP DISC ASSEMBLY
Proposed procurement for NSN 1005011161505 SCOOP DISC ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0117 DAYS ADO The solicitation is an RFQ and will be available at t...
59--RING ASSEMBLY,ELECT
Proposed procurement for NSN 5977014329249 RING ASSEMBLY,ELECT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources ar...
53--MOUNT,RESILIENT,WEAPON
Proposed procurement for NSN 5342005988824 MOUNT,RESILIENT,WEAPON: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
J061--Generator Load Bank Maintenance
See attached solicitation 36C25221Q0811_2.
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