43--RING,WEARING
Proposed procurement for NSN 4320004321786 RING,WEARING: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0058 DAYS ADO Approved source is 3M337 2629463. The solicitation is an RFQ and w...
Federal Contract Calendar: July 28, 2021 (Page 16 of 41)
Contract Opportunities Published:
1,005
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (672 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (337 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.
MH65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730013672940 COVER,AIRCRAFT ENGI: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0124 DAYS ADO Approved source is 9J595 WL01A92. The solicitation...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0229 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RFQ...
25--TIE ROD,STEERING
Proposed procurement for NSN 2530013497951 TIE ROD,STEERING: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved sources are 3D6E9 A1-3102-F4452; 75Q65 2HE614; 75Q...
41--ABRASO-VAC ST KIT
Proposed procurement for NSN 4130015085364 ABRASO-VAC ST KIT: Line 0001 Qty 67 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 130155. The solicitation is an RFQ and...
41--VACU-HOSE ASSY
Proposed procurement for NSN 4130014601366 VACU-HOSE ASSY: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 00438. The solicitation is an RFQ and wil...
53--CLAMP,LOOP
Proposed procurement for NSN 5340015334172 CLAMP,LOOP: Line 0001 Qty 1560 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0137 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
41--IMPELLER,GEAR ASSY
Proposed procurement for NSN 4130014865479 IMPELLER,GEAR ASSY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0253 DAYS ADO Approved source is 66935 377-15911-001. The solicitation i...
49--CLOSURE ASSEMBLY,MA
Proposed procurement for NSN 4930014207874 CLOSURE ASSEMBLY,MA: Line 0001 Qty 86 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0069 DAYS ADO Approved sources are 0TEM1 PPVL763CXB262; 13226 PPVL763C...
41--DUCT ADAPTER KIT,AI
Proposed procurement for NSN 4130013997521 DUCT ADAPTER KIT,AI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 92878 62778-100. The solicitation is...
Sustain Airfield Markings and Rubber Removal
This solicitation is designated a 100% HUBZone Small Business set aside. A single award acquisition will be made. The awardee must be HUBZone certified at time of award. The project consists of one li...
Bone Densitometer, including install/training and uninstall/remove existing equipment
This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and using the procedures of FAR Part 13. The solicitation is to obtain one (1)...
62--HEADLIGHT
Proposed procurement for NSN 6220016108740 HEADLIGHT: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 13548 07377A. The solicitation is an RFQ and will b...
41--COMPRESSOR UNIT,REF
Proposed procurement for NSN 4130010909093 COMPRESSOR UNIT,REF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 01496 6709-11. The solicitation is an RFQ a...
29--GASKET,COVER,FUEL
Proposed procurement for NSN 2910012002676 GASKET,COVER,FUEL: Line 0001 Qty 248 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0113 DAYS ADO Approved sources are 0LGT4 MAC112676; 55820 160365-1. The...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040003336809 CONNECTING LINK,RIG: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0842 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
48--SLEEVE ASSEMBLY
Proposed procurement for NSN 4810011340573 SLEEVE ASSEMBLY: Line 0001 Qty 5 UI AY Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0305 DAYS ADO Approved source is 79318 227758-2. The solicitation is a...
46--FILTER ELEMENT,WATE
Proposed procurement for NSN 4610015176072 FILTER ELEMENT,WATE: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 18350 VWZ01092E1618Z; 18350 WC01092E1618...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015804772 FENDER,VEHICULAR: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0286 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013310907 SWITCH,PRESSURE: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
48--VALVE,SHUTTLE
Proposed procurement for NSN 4820004370022 VALVE,SHUTTLE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 21439 52D10418-1; 70236 5815. The solicitation...
Graphic Design LITCON Services & Trial Support
******PLEASE SEND A CAPABILITIES STATEMENT AND RELEVANT PAST PERFORMANCE TO JACOB.HENSON@USDOJ.GOV BY COB AUGUST 20, 2021 IF YOUR COMPANY IS INTERESTED IN SUBMITTING A BID FOR THE BELOW REQUIREMENT***...
44--BLOCK,MANIFOLD
Proposed procurement for NSN 4440012109564 BLOCK,MANIFOLD: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 01496 10101-11 ITEM 45; 01496 7158-7. The...
81--DRUM,SHIPPING AND S
Proposed procurement for NSN 8110013431697 DRUM,SHIPPING AND S: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO Line 0002 Qty 376 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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