CUSHIONING MATERIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
Federal Contract Calendar: August 10, 2021 (Page 27 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.
59--CONNECTOR,PLUG,ELECTRI
Proposed procurement for NSN 5935010068201 CONNECTOR,PLUG,ELECTRI: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
25--HEATER-AC UNIT
Proposed procurement for NSN 2540015961056 HEATER-AC UNIT: Line 0001 Qty 42 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
45--HEATER,SPACE
Proposed procurement for NSN 4520015276260 HEATER,SPACE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 92878 53457-14. The solicitation is an RFQ and wil...
42--FIREMAN'S COAT
Proposed procurement for NSN 4210015456376 FIREMAN'S COAT: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 62520 GSAMAO00073-42X30/36X32. The solicita...
RFQ: NON-NALLA/ALLA requirement to start a Full Duplex 155.52 MB Point-to-Point STM-1 Channelized commercial lease between Capodichino, Italy and Redzikowo, Poland.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This anno...
17--INPUT OUTPUT PWA
Proposed procurement for NSN 1730016282862 INPUT OUTPUT PWA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47UU4 3429AS4940-1. The solicitation is an RFQ...
58--MOUNT ASSEMBLY
Proposed procurement for NSN 5855011514230 MOUNT ASSEMBLY: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
34--WELDING MACHINE,RES
Proposed procurement for NSN 3432006393783 WELDING MACHINE,RES: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 4R6A8 R-600; 98488 R-600. The solici...
HOSE REEL ASSEMBLY
DLA TROOP SUPPORT OF PHILADELPHIA IS LOOKING FOR ADDITIONAL SOURCES OF SUPPLY FOR NSN: 4930-01-668-6910. THE NOMENCLATURE FOR THIS NSN IS A HOSE REEL ASSEMBLY. THIS SPECIFIC HOSE REEL ASSEMBLY IS SOLE...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930013245328 SWITCH,PRESSURE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO Approved sources are 05991 115659122FN23; 05991 20BCXXX0250A5ABAXX...
17--STAND,TRANSPORT,STO
Proposed procurement for NSN 1740007042353 STAND,TRANSPORT,STO: Line 0001 Qty 4 UI EA Deliver To: CFLSW ASD DET FORT WORTH By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the lin...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016283473 SHIELD,ELECTRONIC C: Line 0001 Qty 58 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
CUSHIONING MATERIAL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD...
45--URINAL,STATIONARY
Proposed procurement for NSN 4510016427951 URINAL,STATIONARY: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 47WD8 7250150. The solicitation is an RFQ an...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935012684498 CONNECTOR,PLUG,ELEC: Line 0001 Qty 101 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011652461 SCREW,CLOSE TOLERAN: Line 0001 Qty 715 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 73197 LB35-4-16; 84256 AS301-4-16; L452...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660000695516 BELLOWS,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0160 DAYS ADO This is a source controlled drawing item. Approved sou...
Solar Turbine Maintenance
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...
10--CHUTE,EJECTION
Proposed procurement for NSN 1005015244715 CHUTE,EJECTION: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved source is 0DZR6 5231-A201-409-02. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140015086214 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By...
49--NOZZLE,FUEL AND OIL
Proposed procurement for NSN 4930013858946 NOZZLE,FUEL AND OIL: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved sources are 0DT23 64349H; 75Q65 1581580U. The solici...
4240--3M AV-3000 HT Facepiece & Air Pak
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, in conjunction with FAR Part 13, Simplified A...
Y1AZ--REPLACE COMPACTOR STATION PROJECT 526-19-130
Page 1 of 2 CONTINUATION OF PRE-SOLICITATION NOTICE: Project No. 526-13-108; Correct Safety Deficiencies at Loading Dock at the James J. Peters VA Medical Center, Bronx, New York. CORRECT SAFETY DEFIC...
67--OFFSET ASSEMBLY
Proposed procurement for NSN 6720016904463 OFFSET ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 23386 V15255-17-01. The solicitation is an RFQ...
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