12--PANEL,INDICATOR
Proposed procurement for NSN 1290014631478 PANEL,INDICATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0083 DAYS ADO Approved sources are 02995 CW08001-1; 14550 92-1005-1; 323N3...
Federal Contract Calendar: August 11, 2021 (Page 27 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.
Aircrew Body Armor Vest (ABAV) Kits
This a RFQ for procurement of First Spear Aircrew Body Armor Vest Kits. Please review the attachments in full and provide information. Inquiries for this RFQ may be directed to the contract administra...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420013761114 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 64525 SO-856394-05A-R1; 64525 UX-005-NAVA...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720009331462 HOSE,NONMETALLIC: Line 0001 Qty 564 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013052021 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 04845 AV174360-16. The solicitation is an RFQ a...
25--CUSHION,SEAT,VEHICU
Proposed procurement for NSN 2540015663842 CUSHION,SEAT,VEHICU: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 4YJ37 115-203510-001. The solicitatio...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935015014680 CONNECTOR,PLUG,ELEC: Line 0001 Qty 194 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 76301 5M2890-001; 95077 5310-0003....
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990015257627 MUFFLER,EXHAUST: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0045 DAYS ADO The solicitation is an RFQ and will be available at the link...
Q301--Pharmacy Viable Environmental Sample Testing
Viable Environmental Sample Testing Services for Minneapolis VA Health Care System. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). Solicitation number 36C26321...
61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110016522293 SWITCHING UNIT,POWE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved source is 63743 N279-910341. The solicitation is an R...
16--HOOK-UPLOCK,LEFT
Proposed procurement for NSN 1620000049878 HOOK-UPLOCK,LEFT: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Approved source is 45934 2578127. The solicitation is an RF...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the link p...
59--SWITCH,PUSH
Proposed procurement for NSN 5930014799351 SWITCH,PUSH: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0092 DAYS ADO Approved sources are 08719 10648BG4-2105; 81205 204-60903-2...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040994241200 CYLINDER ASSEMBLY,A: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U5503 1888048. The solicitation is an RFQ...
Senior Strategic Information/ Health Systems Strengthening Advisor
USAID/Eswatini implements a comprehensive portfolio of activities under the U.S. President’s Emergency Plan for AIDS Relief (PEPFAR), led by the Office of the Global AIDS Coordinator (SGAC) at the US....
29--ELECTRONIC CONTROL
Proposed procurement for NSN 2990015393504 ELECTRONIC CONTROL: Line 0001 Qty 53 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016537319 HEADSET-MICROPHONE: Line 0001 Qty 188 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0046 DAYS ADO Approved source is 71483 40411G-13. The solicitation is...
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...
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...
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...
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...
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)....
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 (...
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...
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...
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