84--SNOWSHOE,ASSAULT,MI
Proposed procurement for NSN 8465015589958 SNOWSHOE,ASSAULT,MI: Line 0001 Qty 450 UI PR Deliver To: PECKHAM INC By: 0090 DAYS ADO Line 0002 Qty 450 UI PR Deliver To: PECKHAM INC By: 0120 DAYS ADO Line...
Federal Contract Calendar: July 15, 2021 (Page 33 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.
RADAR SET, SUB ASSEMBLY
IQC10001124845/RA21174015, solicitation number SPE4A7-21-R-0815. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSN: 5840-01-048-0367, A...
Z--Skull Creek Road Work, Burns District Office, Oregon
CANCEL - Skull Creek Road Work, Burns District Office, Oregon This notice was issued with an RFQ number instead of an RFP. The correction will be made and re-released.
J--Harpers Ferry National Historical Park Bus Refurbishment ID/IQ
PRESOLICITATION NOTICE ONLY - National Park Service, Harpers Ferry National Historical Park, HAFE Bus Refurbishment 1) Action Code. NAICS is 811111 and the business size standard is $8 M. 2) Date. 7/1...
16--HEAT EXCHANGER,AIR
Proposed procurement for NSN 1660994775764 HEAT EXCHANGER,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is U1603 D2163-200A. The solicitation is an RFQ...
58--RADAR SET SUBASSEMB
Proposed procurement for NSN 5840012257278 RADAR SET SUBASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
66--COMPUTER,FLIGHT CON, IN REPAIR/MODIFICATION OF
NSN 7R-6615-016871965-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
16--SENSING ELEMENT
Proposed procurement for NSN 1680008959426 SENSING ELEMENT: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 73168 35560-3-575. The solicitation is an RFQ...
CARGO, RELEASE, PARACHUTE
IQC1000124848/RA21174018, solicitation number SPE4A7-21-R-0817. This is an LTC for an Indefinite Quantity Contract (IQC) with a base year and four one-year option periods for NSN 1670-01-310-2875, P/N...
16--MOISTURE SEPARATOR, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016504184-P8, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
66--SERVOCYLINDER
NSN 7R-6615-011585984-VH, IAW REF NR 70410-22820-043, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related...
63--MIRROR,EMERGENCY SI
Proposed procurement for NSN 6350014556671 MIRROR,EMERGENCY SI: Line 0001 Qty 3246 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--CABLE ASSEMBLY,CONT
Proposed procurement for NSN 1680016228559 CABLE ASSEMBLY,CONT: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0137 DAYS ADO Approved source is 0KAA8 656987. The solicitation is...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560015956355 PLATE,STRUCTURAL,AI: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0146 DAYS ADO Approved source is 77272 901-031-131-137. The solicit...
16--ELECTRONIC CONTROLL, IN REPAIR/MODIFICATION OF
NSN 7R-1680-015854855-P8, TDP VER 001, QTY 4 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legible data...
58--RADAR SET SUBASSEMB
Proposed procurement for NSN 5840012257278 RADAR SET SUBASSEMB: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
RFQ: NALLA/ALLA requirement to start a 100MB dedicated commercial lease between Spangdahlem, Germany and Kleine-Brogel, Peer, Belgium.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
16--FLAP/SLAT ELECTRONI, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016225604-P8, REF NR 285A1200-3, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legibl...
6515--760-21-4-050-1482 -OMNIPOD - Leavenworth CMOP
Page 2 of 2 The Department of Veterans Affairs, National CMOP Contracting Office intends to release a requirement to procure one (1) medical and surgical supply listed below for delivery to the CMOP f...
15--SWITCH,MFD
Proposed procurement for NSN 1560014719685 SWITCH,MFD: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 73949 A218-167681-00. The solicitation is an RFQ an...
53--CLAMP,BLOCK
Proposed procurement for NSN 5340015439944 CLAMP,BLOCK: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 97499 901-075-821-125. The solicitation is an RFQ...
43--PUMP,HYDRAULIC
NSN 7R-4320-016435963-CB, REF NR 53023-07, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task ordedelivery orders and modifications) related to the instant...
30--COUPLING,SHAFT,RIGI
Proposed procurement for NSN 3010000841414 COUPLING,SHAFT,RIGI: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0147 DAYS ADO Approved source is 77445 466534. The solicitation i...
16--CONTAINER,PARACHUTE
Proposed procurement for NSN 1680015409068 CONTAINER,PARACHUTE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0345 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
68--COMPRESSED AIR,BREA
Proposed procurement for NSN 6830016064638 COMPRESSED AIR,BREA: Line 0001 Qty 92 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0057 DAYS ADO Approved sources are 15927 200368 REV M IT.4 / 804722-31-...
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