59--ANTENNA
Proposed procurement for NSN 5985992466406 ANTENNA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved sources are 63563 12-190-160P4; U1907 12-190-160P4. The solicita...
Federal Contract Calendar: July 15, 2021 (Page 9 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.
PREVENTATIVE MAINTENANCE PROGRAM AND SERVICE ORDERS FOR ABOVE GROUND STORAGE TANKS AT THE U.S. COMMANDER FLEET ACTIVITIES YOKOSUKA (CFAY), JAPAN
The Department of the Navy is soliciting quotes for “Preventative Maintenance Program and Service Orders for Above Ground Storage Tanks at the U.S. Commander Fleet Activities Yokosuka (CFAY), Japan”.”...
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...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342006644473 MOUNT,RESILIENT,WEA: Line 0001 Qty 425 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
53--COUPLING,CLAMP,GROO
Proposed procurement for NSN 5342000926372 COUPLING,CLAMP,GROO: Line 0001 Qty 2407 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicit...
58--INDICATOR ASSEMBLY
Proposed procurement for NSN 5895012259767 INDICATOR ASSEMBLY: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015336899 CIRCUIT BREAKER: Line 0001 Qty 92 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved source is 89946 ED3125LA06S02. The solicitation is an RF...
47--COUPLING ASSEMBLY,SELF
Proposed procurement for NSN 4730013672004 COUPLING ASSEMBLY,SELF: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 32142 A-CPL/H0S-25-AD; 32142 C170...
Dry-Cleaning Services in Portland, Oregon
Request for Quotation (RFQ) 70RFPW21QWA000006 DHS/FPS, Region 10, Dry-Cleaning Services in Portland, Oregon AMD0001 posts the questions and answers received in response to the solicitation. See attach...
25--MODIFICATION KIT,TR
Proposed procurement for NSN 2540016761571 MODIFICATION KIT,TR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0256 DAYS ADO Approved source is 75Q65 57K8870. The solicitation is an...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520016602408 HEATER,WATER,ELECTR: Line 0001 Qty 1 UI EA Deliver To: TRIPOLI LHA 7 By: 0020 DAYS ADO Approved source is 19857 17757 TYPE 8. The solicitation is an RFQ and...
VALVE,SAFETY RELIEF
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015815784 CIRCUIT CARD ASSEMB: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 4XZH9 0017989261-2. The solicita...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930010699489 SWITCH,PRESSURE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0134 DAYS ADO Approved sources are 82577 973128-2B; 98505 12430-2. The...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720010071940 HOSE,NONMETALLIC: Line 0001 Qty 323 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitation...
16--PROXIMITY SWITCH EL
NSN 7R-1680-015855024-P8, REF NR 285A1600-201, QTY 1 EA, DELIVERY FOB ORIGIN. This is a sole source requirement. The Government physically does not have in its possession sufficient, accurate, or legi...
IGV ASSY-BOOSTER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORT|INSPECTION:ORIGIN / ACCEPTANCE: ORIGIN|SEE...
16--MODE TRANSFER,LOCK
Proposed procurement for NSN 1660010341222 MODE TRANSFER,LOCK: Line 0001 Qty 71 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0050 DAYS ADO Approved source is 8T953 024-750092-1. The solicitation is an...
59--ADAPTER,HEADSET-MIC
Proposed procurement for NSN 5965145592147 ADAPTER,HEADSET-MIC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0536 DAYS ADO Approved sources are 23386 E19638CA; F9111 E19638CA. The...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014900278 BATTERY,NONRECHARGE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0444 DAYS ADO This is a source controlled drawing item. Approved source...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016283135 FILTER ELEMENT,FLUI: Line 0001 Qty 152 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015147514 COUPLING HALF,QUICK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 11362 515150-RF121R. The solicitation...
Hospital Data to Supplement National Hospital Care Survey
The Centers for Disease Control and Prevention, National Center for Health Statistics (NCHS) intends to award a sole source firm fixed price purchase order to Premier Healthcare Solutions to provide t...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720012129550 HOSE,AIR DUCT: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0195 DAYS ADO Line 0002 Qty 77 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
10--BUFFER,RECOIL MECHA
Proposed procurement for NSN 1005015136128 BUFFER,RECOIL MECHA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0DZR6 5231-A201-406. The solicitation...
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