30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040001665361 CONNECTING LINK,RIG: Line 0001 Qty 164 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 59364 405390. The solicitation is an RFQ...
Federal Contract Calendar: August 02, 2021 (Page 23 of 34)
Contract Opportunities Published:
832
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (279 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.
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995012991519 CABLE ASSEMBLY,SPEC: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0394 DAYS ADO This is a source controlled drawing item. Approved so...
15--DUCT,ENGINE BLEED A
Proposed procurement for NSN 1560007805699 DUCT,ENGINE BLEED A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0117 DAYS ADO This is a source controlled drawing item. Approved so...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540011285708 BOX,ACCESSORIES STO: Line 0001 Qty 3 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Expand Primary Care for Pact Realignment
Expand Primary Care for Patient Aligned Care Team (PACT) Realignment, Project No. 541-376 Project provides an additional 12,000 square feet on three floors by an expansion on VA-owned land on the east...
Network Cabling Rewire Project
Background: Unity Healing Center (UHC) is a 16 bed adolescent Youth Residential Treatment Center located in Cherokee, North Carolina operated by Indian Health Services, Nashville Area Office. Summary...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720014715366 HOSE,AIR DUCT: Line 0001 Qty 45 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680001383313 PARTS KIT,ACTUATOR: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0297 DAYS ADO Approved source is 81039 E10249-2. The solicitation is a...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016221735 CIRCUIT CARD ASSEMB: Line 0001 Qty 6 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Approved source is 76301 92P000190-1007. The solicitatio...
59--ELECTRON TUBE
Proposed procurement for NSN 5960012895272 ELECTRON TUBE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0482 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
30--CAM,CONTROL
Proposed procurement for NSN 3040011403504 CAM,CONTROL: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0165 DAYS ADO Approved source is 06848 2664171. The solicitation is an RFQ...
16--ACTUATION MECHANISM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| DESIRED AND REQUIRE...
47--PLUG,PIPE
Proposed procurement for NSN 4730012871982 PLUG,PIPE: Line 0001 Qty 221 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004176319 GEARSHAFT,SPUR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Approved source is 99193 2-030-007-05. The solicitation is an RFQ...
25--BRAKE,SEGMENTED ROT
Proposed procurement for NSN 2530015705836 BRAKE,SEGMENTED ROT: Line 0001 Qty 40 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150007323370 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0148 DAYS ADO The solicitation is an RFQ and will be available...
Underground Storage Tank Inspection, Testing and Repair Services
*****Notice to Vendor(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this Request for Proposal (RFP) until funds are available. The Government reserves...
53--WASHER,FLAT
Proposed procurement for NSN 5310016637424 WASHER,FLAT: Line 0001 Qty 2015 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 39428 90107A127; 6KT72 90107A127. The solicita...
58--HOLDER,MIRROR
Proposed procurement for NSN 5895015221867 HOLDER,MIRROR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0414 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
16--HEAD,FLUID FILTER
Proposed procurement for NSN 1650007564991 HEAD,FLUID FILTER: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0173 DAYS ADO Approved sources are 60047 AC176861D1; 60047 SAC17686...
48--PARTS KIT,VALVE,OVE
Proposed procurement for NSN 4810006500495 PARTS KIT,VALVE,OVE: Line 0001 Qty 21 UI KT Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0188 DAYS ADO Approved source is 79318 41289-1. The solicitation...
16--TORQUE TUBE ASSEMBL
Proposed procurement for NSN 1680001612220 TORQUE TUBE ASSEMBL: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0176 DAYS ADO Approved sources are 12511 A47130; 45934 A47130. The...
61--CABLE,POWER,ELECTRI
Proposed procurement for NSN 6145012022796 CABLE,POWER,ELECTRI: Line 0001 Qty 10825 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--BRAKE DRUM
Proposed procurement for NSN 2530012909288 BRAKE DRUM: Line 0001 Qty 9 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--CONTROL,CRANE OVERL
Proposed procurement for NSN 2590013556638 CONTROL,CRANE OVERL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO Approved sources are 12361 7-486-002687; 75Q65 3620307. T...
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