61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150014486560 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 101 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved source...
Federal Contract Calendar: August 03, 2021 (Page 29 of 37)
Contract Opportunities Published:
908
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (54 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (327 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.
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560012363630 SKIN,AIRCRAFT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
Comprehensive Medical Services for Urban Native American Beneficiaries in the Chicago Metro Area
In accordance with 25 USC. 47 Buy Indian Set-Aside. The Bemidji Area Indian Health Service (BAIHS) intends to issue a Request for Proposal for a firms fixed price contract for the Comprehensive Urban...
43--MOTOR,HYDRAULIC
Proposed procurement for NSN 4320014953782 MOTOR,HYDRAULIC: Line 0001 Qty 6 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016175388 BATTERY,STORAGE: Line 0001 Qty 212 UI EA Deliver To: BS AF SECURITY FORCES CONSOLID ANP By: 0005 DAYS ADO Approved source is 89346 2520031C1. The solicitatio...
80--ADHESIVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
16--MONITOR ASSEMBLY
Proposed procurement for NSN 1680012469893 MONITOR ASSEMBLY: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0511 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
65--BAG,SPECIMEN
Proposed procurement for NSN 6530013049762 BAG,SPECIMEN: Line 0001 Qty 338 UI PG Deliver To: DLA DISTRIBUTION RICHMOND By: 0060 DAYS ADO Approved sources are 04KF9 SIG1115; 1RU74 DL-SPEC-1511; 1WRQ1 S...
SPE4A721R0846– 1560 - CARRIAGE ASSEMBLY,F / AIRCRAFT, GALAXY C-5
NSN: 1560-007616261, PR: 87739243, ITEM: CARRIAGE ASSEMBLY,F; PART NUMBER: 4J33827-109D. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 142 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLIC...
53--WASHER,KEY
Proposed procurement for NSN 5310011210384 WASHER,KEY: Line 0001 Qty 949 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0311 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
66--SENSOR INTRFC MODUL
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001720485 FAIRING,AIRCRAFT: Line 0001 Qty 52 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0251 DAYS ADO The solicitation is an RFQ and will be available at th...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560013180144 FAIRING,AIRCRAFT: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0392 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0118 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
PITTSBURGH ARS UNIT TRAINING ASSEMBLY CATERING SERVICES
See attached revised solicitation. Amendment 0001 and Amendment 0002 were posted after initial solicitation and should be signed and returned with offer. Amendment 0002 containes questions and answers...
63--SALINITY SENSOR,CON
Proposed procurement for NSN 6320014553394 SALINITY SENSOR,CON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0245 DAYS ADO Approved source is 62144 106101-00. The solicitation is an RF...
53--BUMPER
Proposed procurement for NSN 5340151623593 BUMPER: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the link provided in t...
48--CAP,VALVE
NSN 1H-4820-014222678-L1, TDP VER 018, QTY 14 EA, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904. THIS IS A LEVEL 1 ITEM WHICH WILL BE ACQUIRED FROM APPROVED SOURCES ONLY. CONTRA...
47--HOSE ASSEMBLY SET,N
Proposed procurement for NSN 4720016531581 HOSE ASSEMBLY SET,N: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0390 DAYS ADO Approved source is 00624 AE32142-054. The solicitatio...
COMPRESSOR,GUN RECO
CONTACT INFORMATION|4|ZIAB4|BU5|717-550-3270|MIKHAIL.MALYKH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGH...
CLUTCH COLLAR
CONTACT INFORMATION|4|DEE CLOYD|N/A|717-605-5722|duana.g.cloyd.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
4 1/2" METER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--ELECTRON TUBE
Proposed procurement for NSN 5960009048836 ELECTRON TUBE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved sources are 06980 8122; 0BMR4 8122; 80131 8122. The solici...
53--BUMPER
Proposed procurement for NSN 5340015896222 BUMPER: Line 0001 Qty 29 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
29--SEAL,GEAR PUMP
Proposed procurement for NSN 2910011200137 SEAL,GEAR PUMP: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0215 DAYS ADO Approved source is 55820 952494C1. The solicitation is an...
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