59--REACTOR
Proposed procurement for NSN 5950010901611 REACTOR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved source is 97942 593R355A01. The solicitation is an RFQ and...
Federal Contract Calendar: August 09, 2021 (Page 21 of 28)
Contract Opportunities Published:
692
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (415 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (267 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.
28--LOCK,COMPRESSOR BLA
Proposed procurement for NSN 2840008836001 LOCK,COMPRESSOR BLA: Line 0001 Qty 4018 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0476 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
PECO-REFUSE COLLECTION & DISPOSAL SERVICES
The National Park Service has a requirement for Refuse Collection and Disposal Service for Pecos National Historical Park. NAICS code 562111. This acquisition is reserved for small business concerns....
53--STUD,PLAIN
Proposed procurement for NSN 5307012790765 STUD,PLAIN: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved sources are 7PZX0 T014859 PIECE 6; 7PZX0 T160388. The so...
36--HARNESS,CABLE,CELL
Proposed procurement for NSN 3655011464475 HARNESS,CABLE,CELL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 81412 10-356402-2; 81412 21-19599B. The so...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010897649 SOLENOID,ELECTRICAL: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0258 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671471 ADAPTER,BATTERY CHA: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 51828 BTA-70100-1. The solicitation is an...
MLWR 21-1016 Repair Taxiway and Apron Pavement Markings
08092021 Amendment 0001 posted updated specifications and drawings Award wil only be made to one of the MATOC holders listed in the solicitation. (Local Vendors Only) LCS MATOC WORK PLAN TASK ORDER ML...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820014117599 VALVE,BUTTERFLY: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0128 DAYS ADO Approved source is 15645 J003860. The solicitation is an R...
Chicot County, Arkansas, Levee Enlargement and Berms, FC/MR&T, WBMRL, Lakeport – Harwood, Item 528-R
This notice is being provided for subcontracting opportunities only. Proposals will not be considered from any firms other than the FY 19 MATOC for Mississippi River Levees, Construction of Levee Enla...
14--HOIST,SLING
Proposed procurement for NSN 1450004147172 HOIST,SLING: Line 0001 Qty 197 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0775 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAY...
R408--Netsmart Technologies--- Avatar Software Support ---Request For Quotation: Services (5) year contract
Opportunity: Netsmart Technologies, Avatar Software , Support Service (5) year contract.
58--COVER,COMMUNICATION
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N712.8|AAE|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
53--GROMMET,NONMETALLIC
Proposed procurement for NSN 5325014613135 GROMMET,NONMETALLIC: Line 0001 Qty 677 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0163 DAYS ADO Approved source is 73168 35450-6. The solicitation is...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140014793350 FAN,TUBEAXIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Approved sources are 75477 500706-9260; 75477 FF-18990 REV C. Th...
29--REGULATOR,ENGINE
Proposed procurement for NSN 2920011758904 REGULATOR,ENGINE: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0021 DAYS ADO This is a source controlled drawing item. Approved sourc...
16--PORT-EXHAUST,CONDIT
Proposed procurement for NSN 1660013190490 PORT-EXHAUST,CONDIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO This is a source controlled drawing item. Approved source is 9...
61--CABLE,POWER,ELECTRI
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...
1 GB ETHERNET SERVICE AT JBPHH HONOLULU, HI 96860
1 GB ETHERNET SERVICE AT JBPHH HONOLULU, HI 96860
59--CABLE ASSY
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
53--BOLT,MACHINE
Proposed procurement for NSN 5306015687854 BOLT,MACHINE: Line 0001 Qty 13500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
84--INSIGNIA,GRADE,ENLI
Proposed procurement for NSN 8455016451628 INSIGNIA,GRADE,ENLI: Line 0001 Qty 26000 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0150 DAYS ADO The solicitation is an RFQ and will be availabl...
61--CABLE,SPECIAL PURPO
Proposed procurement for NSN 6145016933749 CABLE,SPECIAL PURPO: Line 0001 Qty 28000 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 6Q7G1 BN426222FEPSSIL-TAN. The solicita...
16--REDUCER,AIRCRAFT
CONTACT INFORMATION|4|N731.40|N00383|215-697-1323|CHELSEA.THOMAS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
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