47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016522616 HOSE,AIR DUCT: Line 0001 Qty 335 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: August 02, 2021 (Page 28 of 34)
Contract Opportunities Published:
831
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (543 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--SWITCH,PUSH
Proposed procurement for NSN 5930012559550 SWITCH,PUSH: Line 0001 Qty 12 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--PARTS KIT,ACTUATOR
Proposed procurement for NSN 1680008080731 PARTS KIT,ACTUATOR: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0296 DAYS ADO Approved source is 73760 104685EM. The solicitation...
10--RE198 RECOIL EXERCI
Proposed procurement for NSN 1025014179312 RE198 RECOIL EXERCI: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
61--WIRE,ELECTRICAL
Proposed procurement for NSN 6145005786593 WIRE,ELECTRICAL: Line 0001 Qty 17000 UI FT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO Line 0002 Qty 61000 UI FT Deliver To: DLA DISTRIBUTION SA...
15--DUCT,MANIFOLD,AIR B
Proposed procurement for NSN 1560007021043 DUCT,MANIFOLD,AIR B: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0122 DAYS ADO This is a source controlled drawing item. Approved so...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320014418814 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998016956364 ELECTRONIC COMPONEN: Line 0001 Qty 75 UI EA Deliver To: U S ARMY DEPOT TOBYHANNA By: 0005 DAYS ADO Approved source is 4MEG7 TRC07-01978-104. The solicitation...
25--PUMP ASSEMBLY,POWER
Proposed procurement for NSN 2530015015746 PUMP ASSEMBLY,POWER: Line 0001 Qty 142 UI AY Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--SEAL,AIR,AIRCRAFT G
Proposed procurement for NSN 2840011301466 SEAL,AIR,AIRCRAFT G: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0162 DAYS ADO Approved sources are 60168 4902T31P01; 98839 490...
10--TRACK,GUN,REAR
Proposed procurement for NSN 1005005723205 TRACK,GUN,REAR: Line 0001 Qty 127 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
15--FLAP HINGE,SPOILER
Proposed procurement for NSN 1560008591675 FLAP HINGE,SPOILER: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0255 DAYS ADO Approved sources are 06DM5 35-8595-504; 0BT76 35-859...
NVARNG Youth Resiliency Training Camp-South
This is a Firm Fixed Price Request for Quotation (RFQ) being issued by the Nevada Army National Guard (NVARNG) United States Property and Fiscal Office Purchasing and Contracting Division on behalf of...
16--PUMP ASSEMBLY,SCAVE
Proposed procurement for NSN 1680010036893 PUMP ASSEMBLY,SCAVE: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 99167 712801. The solicitation i...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995016201411 CORD ASSEMBLY,ELECT: Line 0001 Qty 294 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0185 DAYS ADO Approved source is 60240 G030-1570-02. The solicitation is a...
59--LOUDSPEAKER,PERMANE
Proposed procurement for NSN 5965015033960 LOUDSPEAKER,PERMANE: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0211 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4810014220283 VALVE,BUTTERFLY: Line 0001 Qty 1 UI EA Deliver To: SRF AND JRMC YOKOSUKA By: 0005 DAYS ADO Approved source is 66822 10010-1. The solicitation is an RFQ and w...
Install Walls and Support Beam Stoneville MS
This Solicitation is a Request for Quote, utilizing simplified acquisition procedures, for a firm fixed priced construction purchase order. The U.S. Department of Agriculture (USDA), Agricultural Rese...
10GB ETHERNET CIRCUIT USING IQO BETWEEN (BLDG) 123; (RM) 102; (FL) 1ST; 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 (WHITSNDS/JR2) AND (BLDG) 200; (RM) COMPUTER ROOM 2; (FL) 1ST; 3326 GENERAL HUDNELL DRIVE, SAN ANTONIO, TX 78226-1834
SUBMIT A QUOTE TO PROVIDE, INSTALL, AND MAINTAIN 10GB ETHERNET CIRCUIT USING IQO BETWEEN (BLDG) 123; (RM) 102; (FL) 1ST; 123 CROZIER STREET, WHITE SANDS MISSILE RANGE, NM 88002 (WHITSNDS/JR2) AND (BLD...
59--MAGNET,PERMANENT
Proposed procurement for NSN 5999010708092 MAGNET,PERMANENT: Line 0001 Qty 390 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--COVER,GUN MOUNT
Proposed procurement for NSN 1005015644858 COVER,GUN MOUNT: Line 0001 Qty 202 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305015627449 SCREW,CLOSE TOLERAN: Line 0001 Qty 7372 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved sources are 007R1 3M1170V4-13A; 06710 3M1170V4...
15--DUCT,ENGINE BLEED
Proposed procurement for NSN 1560008908366 DUCT,ENGINE BLEED: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0430 DAYS ADO This is a source controlled drawing item. Approved sour...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015139610 FILTER ELEMENT,FLUI: Line 0001 Qty 132 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--CARRIER ASSY
Proposed procurement for NSN 1680016622883 CARRIER ASSY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 55820 4506270A. The solicitation is an RF...
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