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...
Federal Contract Calendar: August 09, 2021 (Page 7 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.
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...
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...
Spares of Remote Control Lever
solicitation package
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:...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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||||...
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...
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...
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...
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...
1 GB ETHERNET SERVICE AT JBPHH HONOLULU, HI 96860
1 GB ETHERNET SERVICE AT JBPHH HONOLULU, HI 96860
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...
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...
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