59--RELAY,SOLID STATE
Proposed procurement for NSN 5945015923379 RELAY,SOLID STATE: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0140 DAYS ADO This is a source controlled drawing item. Approved sour...
Federal Contract Calendar: August 11, 2021 (Page 10 of 37)
Contract Opportunities Published:
917
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (567 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (330 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,RECEPTACL
Proposed procurement for NSN 5935012490306 CONNECTOR,RECEPTACL: Line 0001 Qty 14 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SELF-LOCKING,HE
Proposed procurement for NSN 5310000062250 NUT,SELF-LOCKING,HE: Line 0001 Qty 4362 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the lin...
25--INSULATION,THERMAL,
Proposed procurement for NSN 2540014729902 INSULATION,THERMAL,: Line 0001 Qty 390 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0090 DAYS ADO This is a source controlled drawing item. Approved sour...
10--SHIELD ASSEMBLY,PRO
Proposed procurement for NSN 1010013599658 SHIELD ASSEMBLY,PRO: Line 0001 Qty 30 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--SPOOL PIECE,OUTLET
Proposed procurement for NSN 4730015993939 SPOOL PIECE,OUTLET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0306 DAYS ADO Approved sources are 8FGX3 33-APIP1109; 8FGX3 ML12439378G1....
66--METER,IMPELLER TYPE
Proposed procurement for NSN 6680015437005 METER,IMPELLER TYPE: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 3NXN6 WEI-TM0400-F150. The solicitation is...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330016224576 SEAL,NONMETALLIC SP: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 43999 L6420066-003; 75345 L6420066-003;...
Custom Cultural Responsiveness Training
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information i...
25--CHAMBER,AIR BRAKE
Proposed procurement for NSN 2530012787558 CHAMBER,AIR BRAKE: Line 0001 Qty 57 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--INJECTOR ASSEMBLY,F
Proposed procurement for NSN 2910015085394 INJECTOR ASSEMBLY,F: Line 0001 Qty 266 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 1A177 2593595C91. The solicitation i...
25--MOLDBOARD,EXTENSION
Proposed procurement for NSN 2590012767046 MOLDBOARD,EXTENSION: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0113 DAYS ADO The solicitation is an RFQ and will be available at the l...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330014138528 PACKING,PREFORMED: Line 0001 Qty 293 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--HOUSING,INLET,STRAI
Proposed procurement for NSN 2915011316036 HOUSING,INLET,STRAI: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0094 DAYS ADO Approved source is 86090 202794. The solicitation is...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014191048 ADAPTER,CONNECTOR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0154 DAYS ADO Approved source is 17476 5792144-501MOD. The solicitation...
Billings Area Clinical Optometry Equipment Preventive Maintenance and Calibration
This Sources Sought Notice is for informational and planning purposes only and shall not be construed as a solicitation, an obligation or commitment by the Billings Area Indian Health Service. The Bil...
43--COMPRESSOR UNIT,REC
Proposed procurement for NSN 4310015685663 COMPRESSOR UNIT,REC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Approved source is 72582 23514503. The solicitation is an...
47--COUPLING,TUBE
Proposed procurement for NSN 4730002771529 COUPLING,TUBE: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0242 DAYS ADO Line 0002 Qty 138 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
25--TRANSMISSION,MECHAN
Proposed procurement for NSN 2520013373587 TRANSMISSION,MECHAN: Line 0001 Qty 1 UI EA Deliver To: W8WS TN ARNG UTES 2 By: 0005 DAYS ADO Approved source is 6V370 4642054012. The solicitation is an RFQ...
VALVE, RELIEF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
76--MARKER,IDENTIFICATI
Proposed procurement for NSN 7690007176320 MARKER,IDENTIFICATI: Line 0001 Qty 1257 UI RO Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
6515--Liko Brand Golvo Lift
Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 Descrip...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016819040 FITTING,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 77272 SRPV2200369-121. The solicitation is a...
53--WINDOW,DIAL
Proposed procurement for NSN 5355013200894 WINDOW,DIAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040009669832 CYLINDER ASSEMBLY,A: Line 0001 Qty 36 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0ZLV2 65D35419-1; 56529 91200-230. The s...
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