10--MOUNT,GUN
Proposed procurement for NSN 1005013237552 MOUNT,GUN: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0137 DAYS ADO Line 0002 Qty 67 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0...
Federal Contract Calendar: August 11, 2021 (Page 12 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.
25--SHOCK ABSORBER,DIRE
Proposed procurement for NSN 2510015932844 SHOCK ABSORBER,DIRE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0168 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION BARSTOW...
25--BOW,VEHICULAR TOP
Proposed procurement for NSN 2540016469794 BOW,VEHICULAR TOP: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940150168780 FILTER ELEMENT,INTA: Line 0001 Qty 78 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--DISCONNECT ASSEMBLY
Proposed procurement for NSN 1660010350628 DISCONNECT ASSEMBLY: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 04577 024-780136-1. The solicitation is an...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015917981 PUMP,ROTARY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0231 DAYS ADO Approved source is 80195 6602671. The solicitation is an RFQ and...
CACO - CHIMNEY WORK
CACO - CHIMNEY REPAIRS
15--HINGE,DOOR,AIRCRAFT
Proposed procurement for NSN 1560015742385 HINGE,DOOR,AIRCRAFT: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0530 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
58--MAGAZINE,DISPENSER, CO
Proposed procurement for NSN 5865014115278 MAGAZINE,DISPENSER, CO: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
48--VALVE,PLUG
Proposed procurement for NSN 4820013725379 VALVE,PLUG: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO Approved sources are 35795 29308NPC23; 35795 69138-0058; 35795 N6913800...
65--KIT,RESTORATION,DEN
Proposed procurement for NSN 6520011691762 KIT,RESTORATION,DEN: Line 0001 Qty 1 UI KT Deliver To: By: 0030 DAYS ADO Approved source is 11107 610007. The solicitation is an RFQ and will be available at...
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965015109771 HEADSET,ELECTRICAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 28199 90-210-1-10. The solicitation is...
10--DRIVE ASSEMBLY,ELEC
Proposed procurement for NSN 1005015520376 DRIVE ASSEMBLY,ELEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 064S4 TYUW13200A. The solicitation is an RF...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015371024 BOLT,SHEAR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0W6H8 3671200F01001-9. The solicitation is an RFQ a...
59--SWITCH HOUSING
Proposed procurement for NSN 5930010554534 SWITCH HOUSING: Line 0001 Qty 64 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 08719 51252-D. The solicitation is an...
66--LEAD,TEST
Proposed procurement for NSN 6625014957552 LEAD,TEST: Line 0001 Qty 15 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330000902128 PACKING,PREFORMED: Line 0001 Qty 16402 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Electrical Supplies for the U.S. Embassy in Guatemala
The Embassy of the United States in Guatemala will issue a solicitation for the acquisition of Electrical Supplies. Anticipated performance is for one base and one option period. The Contractor shall...
Georgetown Ranger District - Exterior Maintenance to Residence 1002
This project is to perform exterior maintenance activities on the residence (1002) on the Georgetown Ranger District. The location of the work will be in Placer County at the Ranger station located at...
NOZZLE TURBINE NSN 2835-01-216-8376
REDACTED J&A
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940011175552 FILTER ELEMENT,FLUI: Line 0001 Qty 4635 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0045 DAYS ADO Approved sources are 15434 3318319; 15434 3827107-S; 15...
53--PLATE,RESILIENT MOU
NSN 7H-5340-013786634, TDP VER 003, REF NR 1214D3300, QTY 4 EA, DELIVERY FOB ORIGIN. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requiremen...
62--PANEL,ILLUMINATION
Proposed procurement for NSN 6220013869397 PANEL,ILLUMINATION: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0155 DAYS ADO Approved sources are 1WL60 2000629-001; 27520 2000629...
58--CTRL P/S C11690A, IN REPAIR/MODIFICATION OF
58--CTRL P/S C11690A, IN REPAIR/MODIFICATION OF
CGC SEA DEVIL DRYDOCK SSDG/SWBD REPAIRS
USCGC SEA DEVIL DD SSDG/SWBD REPAIR
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