41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014339384 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS JOHN FINN DDG 113 By: 0005 DAYS ADO Approved source is 75477 500706-8611. The solicitation is an RFQ and...
Federal Contract Calendar: August 09, 2021 (Page 22 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.
Invitation for Bid #DACA65-B-21-08 United States Military Academy, West Point, NY
The U.S. Army Corps of Engineers is offering for sale one (1) item of standing timber on approximately 22 acres within three (3) separate blocks at United States Military Academy, West Point, NY, 1099...
61--MOTOR,CONTROL
Proposed procurement for NSN 6105011902565 MOTOR,CONTROL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 63743 23190.15. The solicitation is an RFQ and wi...
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 300 UI FT Deliver To: USNS YUKON T-AO 202 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
MLWR 20-1001 Repair Runway Pavement Markings
08092021 Amendment 0001 issued for updated specifications and drawings. Award will only be made to one of the MATOC holders listed in the solicitation. (Local Vendors Only) LCS MATOC WORK PLAN TASK OR...
53--RING,RETAINING
Proposed procurement for NSN 5325011367346 RING,RETAINING: Line 0001 Qty 10 UI EA Deliver To: W8VG NC ARNG MATES 1 By: 0005 DAYS ADO Approved source is 79500 650D156 PIECE 8,9. The solicitation is an...
16--CONTROLLER ASSEMBLY
Proposed procurement for NSN 1630010737795 CONTROLLER ASSEMBLY: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0043 DAYS ADO Approved sources are 66200 HP960102-2; 70236 HP960102-2...
10--CABLE,HOIST ASSEMB
Proposed procurement for NSN 1055012835832 CABLE,HOIST ASSEMB: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0399 DAYS ADO This is a source controlled drawing item. Approved source...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015973907 SCREW,CAP,SOCKET HE: Line 0001 Qty 421 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO The solicitation is an RFQ and will be available at the...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930008732559 SWITCH ASSEMBLY: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
28--DISK,TURBINE,AIRCRA
Proposed procurement for NSN 2840010773462 DISK,TURBINE,AIRCRA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0114 DAYS ADO Approved sources are 99207 5006T16P04; 99207 5006T16P0...
16--MODULE ASSY,HYDRAUL
Proposed procurement for NSN 1650011481785 MODULE ASSY,HYDRAUL: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70652-02250-042. The solicitation is...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011219782 VALVE,GLOBE: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0213 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By:...
Spares of Remote Control Lever
solicitation package
25--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 2530011832646 PARTS KIT,HYDRAULIC: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0213 DAYS ADO The solicitation is an RFQ and will be available at the...
62--LIGHT,LANDING,AIRCR
Proposed procurement for NSN 6220016494932 LIGHT,LANDING,AIRCR: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0069 DAYS ADO Approved source is 06097 751-1005-001. The solicitation is an...
Repair Sewer Lateral, Building 106
The contractor shall furnish all labor, equipment, materials and perform all work required to replace the exterior sewer lateral piping on the northwest side of Building 106. Please see the attached I...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310007717406 NUT,SELF-LOCKING,PL: Line 0001 Qty 9022 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0142 DAYS ADO Line 0002 Qty 34260 UI EA Deliver To: DLA DISTRIB...
17--MANIFOLD,CYLINDER A
Proposed procurement for NSN 1720009383522 MANIFOLD,CYLINDER A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0400 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DI...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016045840 CABLE ASSEMBLY,SPEC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved sources are 2Y142 115919-001; 8X691 115919-001....
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014871160 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved sources are 52406 141-229S 2.50 IN,1S-5399 REV B; 52406 1S...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130014260422 COOLING COIL,AIR,DU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO This is a source controlled drawing item. Approved sources are...
FMS Repair requirement: TRANSFORMER ASSEMBL
Please see the attached document for more information
28--GUIDE,COMBUSTION CH
Proposed procurement for NSN 2840012794721 GUIDE,COMBUSTION CH: Line 0001 Qty 261 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0539 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
10--SLEEVE,EJECTOR CART
Proposed procurement for NSN 1095014578304 SLEEVE,EJECTOR CART: Line 0001 Qty 250 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0488 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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