29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920016682224 STARTER,ENGINE,ELEC: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Federal Contract Calendar: August 10, 2021 (Page 11 of 35)
Contract Opportunities Published:
866
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (544 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (313 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.
95--PLATE,METAL
Proposed procurement for NSN 9515002243091 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0002 DAYS ADO Line 0002 Qty 20 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091426 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 24 TY III FCA. The solicitation is...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540016888043 PARTS KIT,SEAT,VEHI: Line 0001 Qty 1 UI EA Deliver To: 0704 CS BN BN AA REAR DET By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 0704 CS BN BN AA REAR DE...
62--TOW LIGHT ASSEMBLY
Proposed procurement for NSN 6220014562746 TOW LIGHT ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0078 DAYS ADO Approved sources are 33287 J-43173; 75Q65 3352988. The sol...
36--FITTING ASSEMBLY
Proposed procurement for NSN 3655011672844 FITTING ASSEMBLY: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 70510 522692. The solicitation is an RFQ and...
Family Advocacy Program (FAP) Services
1. The Regional Contracting Office Wiesbaden intends to competitively award a firm fixed price contract to provide non-personal Family Advocacy Program (FAP) services to military personnel, DoD civili...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950006233611 COIL,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0224 DAYS ADO Approved source is 73760 81R434. The solicitation is an...
62--LIGHT,INDICATOR
Proposed procurement for NSN 6220016633358 LIGHT,INDICATOR: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0074 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
53--SEAL,PLAIN
Proposed procurement for NSN 5330015034930 SEAL,PLAIN: Line 0001 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved source is 03956 1810140. The solicitation is an RFQ and will...
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935010265870 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 115 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)...
25--REPAIR KIT,ADJUSTER
Proposed procurement for NSN 2530012573906 REPAIR KIT,ADJUSTER: Line 0001 Qty 284 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
93--NONMETALLIC SPECIAL
Proposed procurement for NSN 9390004669381 NONMETALLIC SPECIAL: Line 0001 Qty 83 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
41--COMPRESSOR,REFRIGER
Proposed procurement for NSN 4130014250526 COMPRESSOR,REFRIGER: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0244 DAYS ADO The solicitation is an RFQ and will be available at t...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930006554247 SWITCH,TOGGLE: Line 0001 Qty 885 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
MONOCACY NATIONAL BATTLEFIELD - HAZARD TREE REMOVA
MONOCACY NATIOANL BATTLEFIELD - HAZARD TREE REMOVAL
Contractor Operated Parts Store - Sierra Army Depot
Sierra Army Depot (SIAD) has a requirement for personnel and materials necessary to operate a Contractor Operated Parts Store (COPARS) at SIAD. This requirement directly supports the SIAD Motor Pool a...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240013084400 CARTRIDGE,RESPIRATO: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0053 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012103929 CONNECTOR,PLUG,ELEC: Line 0001 Qty 299 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
93--TILE,REFLECTOR
Proposed procurement for NSN 9320012244348 TILE,REFLECTOR: Line 0001 Qty 88 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0136 DAYS ADO Approved source is 0SX38 8900-20. The solicitation is an RFQ a...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660006297755 BELLOWS,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0067 DAYS ADO Approved source is 96124 114535. The solicitation is a...
Y1NB--FY21: NRM TIER 2 (PROJ: 675-21-103) Replace Lake Baldwin Cooling Towers
THIS NOTICE IS NOT A REQUEST FOR PROPOSAL. VENDORS SHOULD NOT SUBMIT FORMAL PROPOSALS UNTIL THE REQUEST FOR PROPOSAL (RFP) IS POSTED TO THIS WEBSITE. This is a 100% Service-Disable, Veteran-Owned, Sma...
B454 Foundation Repair
Project Title: Repair Foundation B454 - This requirement is being solicited as a request for quote utilizing simplified acquisition procedures in accordance with FAR part 13. - This requirement is bei...
16--NO LE ASSY,MAIN,AI
Proposed procurement for NSN 1680015665095 NO LE ASSY,MAIN,AI: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 55820 4500228A. The solicitation is an RFQ...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013076020 CIRCUIT CARD ASSEMB: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0CAM5 31922-7. The solicitation is an RFQ a...
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