43--PUMP ASSEMBLY,SPECI
Proposed procurement for NSN 4320150106700 PUMP ASSEMBLY,SPECI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are A0106 00F85700C; A0106 033.08007-REV 2.0...
Federal Contract Calendar: August 10, 2021 (Page 26 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.
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0144 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3. The...
95--PLATE,METAL
Proposed procurement for NSN 9515001533280 PLATE,METAL: Line 0001 Qty 21 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014091423 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 DDG SZ 23 TY III FCA. The solicitation is...
47--THREAD PIECE,UNION
Proposed procurement for NSN 4730016118439 THREAD PIECE,UNION: Line 0001 Qty 7 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815015471817 CONNECTING ROD,PIST: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 7PZX0 PA12652770. The solicitation...
59--CABLE ASSY 2W147-7
Proposed procurement for NSN 5995015229150 CABLE ASSY 2W147-7: Line 0001 Qty 100 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Lease of Office Space within Region 7. Request for Lease Proposals (RLP) #21-REG07 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG07 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
34--POWER PACK,ELECTROP
Proposed procurement for NSN 3426012783295 POWER PACK,ELECTROP: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 11924 61130201. The solicitation is an...
45--VALVE,FLUSH
Proposed procurement for NSN 4510013186221 VALVE,FLUSH: Line 0001 Qty 165 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0223 DAYS ADO Approved source is 78330 3057004. The solicitation is an RFQ and wil...
15--DOOR,ACCESS,AIRCRAF
Proposed procurement for NSN 1560011480359 DOOR,ACCESS,AIRCRAF: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
39--HOIST,CHAIN
Proposed procurement for NSN 3950016567444 HOIST,CHAIN: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 07309 NMM100203. The solicitation is an RFQ and wil...
16--PILOT CHUTE
Proposed procurement for NSN 1670006729604 PILOT CHUTE: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0507 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0...
U.S. Embassy in Qatar_ A Comprehensive Audience Analysis Study of Qataris
The United States Embassy in Doha requires services to conduct a comprehensive audience analysis study on Qatari society in Qatar, and provide consulting services on strategic programs, aimed at engag...
45--RESTROOM KIT,DISPOS
Proposed procurement for NSN 4510013790190 RESTROOM KIT,DISPOS: Line 0001 Qty 506 UI BX Deliver To: DLA DISTRIBUTION RED RIVER By: 0019 DAYS ADO Approved source is 0VSF2 BR901. The solicitation is an...
61--CONVERTER,CONSTANT
Proposed procurement for NSN 6115006121548 CONVERTER,CONSTANT: Line 0001 Qty 1 UI EA Deliver To: CFLSW ASD DET FORT WORTH By: 0020 DAYS ADO Approved sources are 02294 121777-001; 02294 MH32-300KP24M....
47--REDUCER,TUBE
Proposed procurement for NSN 4730012514349 REDUCER,TUBE: Line 0001 Qty 177 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
16--CONTROL ASSEMBLY,LE
Proposed procurement for NSN 1680010343778 CONTROL ASSEMBLY,LE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO This is a source controlled drawing item. Approved sourc...
BIA, Class III Archaeological Surveys
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announce...
53--BOLT,SHEAR
Proposed procurement for NSN 5306016304553 BOLT,SHEAR: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0182 DAYS ADO Approved source is 70974 123BM95122-15. The solicitation is an R...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011950153 CABLE ASSEMBLY,SPEC: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0312 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
Lease of Office Space within Region 9. Request for Lease Proposals (RLP) #21-REG09 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG09 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
S205--General Waste Services VA261-16-C-0057 Rico
PLEASE SEE ATTACHED UPDATED PRICE SCHEDULE AND SUBMIT THE UPDATED PRICE SCHEDULE.
48--SLEEVE,DIRECTIONAL
Proposed procurement for NSN 4820016846990 SLEEVE,DIRECTIONAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved source is 90099 6D59224-003. The solicitation is an RF...
39--ADAPTER,HOISTING
Proposed procurement for NSN 3940011125053 ADAPTER,HOISTING: Line 0001 Qty 1 UI EA Deliver To: CFLSW ASD DET FORT WORTH By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: CFLSW ASD DET FORT WORTH By:...
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