59--HANDSET
Proposed procurement for NSN 5965015095893 HANDSET: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 28199 90-211. The solicitation is an RFQ and will be a...
Federal Contract Calendar: August 11, 2021 (Page 8 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.
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135014869940 BATTERY,NONRECHARGE: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0232 DAYS ADO Approved sources are 0AT62 1747-BA; 0FCZ6 B9650T; 8FGX3...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330004830952 FILTER ELEMENT,FLUI: Line 0001 Qty 305 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Install Security Lighting for Motor Pool (Building 2674)
Update for 11 Aug 2021: see attached 0002 (responding to RFI's) & 0003 (extending closing till 7 Sept 2021). The Fort Bliss, TX Directorate of Public Works (DPW), Engineering Services Division (ESD) h...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945016068201 RELAY,ELECTROMAGNET: Line 0001 Qty 153 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0103 DAYS ADO Approved source is 46219 REL-ACO-115000-001. The solicit...
58--HOUSING SECTION,NIG
Proposed procurement for NSN 5855016178619 HOUSING SECTION,NIG: Line 0001 Qty 315 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0B107 MPM-902-A8. The solicitation is an...
10--SLIDE,CHARGER
Proposed procurement for NSN 1010011291231 SLIDE,CHARGER: Line 0001 Qty 633 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011348897 CIRCUIT CARD ASSEMB: Line 0001 Qty 4 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014475864 SPRING,HELICAL,COMP: Line 0001 Qty 178 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0305 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
61--CHARGER,BATTERY
Proposed procurement for NSN 6130015924340 CHARGER,BATTERY: Line 0001 Qty 3 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
25--EQUIPMENT KIT,VEHIC
Proposed procurement for NSN 2540016264474 EQUIPMENT KIT,VEHIC: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 98255 SW37192. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008843407 RELAY,ELECTROMAGNET: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 05395 S30474-1; 81840 172934-0...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930016892906 SWITCH ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
48--VALVE,CHECK
Proposed procurement for NSN 4820010131913 VALVE,CHECK: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0080 DAYS ADO Approved sources are 79RG9 160C931004-1; 99240 2C9858. The soli...
61--PARTS KIT,BATTERY
Proposed procurement for NSN 6160016528615 PARTS KIT,BATTERY: Line 0001 Qty 23 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0506 DAYS ADO Approved source is 26916 059-002116-0001. The solicitation...
53--PIN,EXPANDING GRIP
Proposed procurement for NSN 5315012643703 PIN,EXPANDING GRIP: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved sources are...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895994891763 CONVERTER,SIGNAL DA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is U1907 7-1500-13. The solicitation is an RFQ...
25--HINGE,HOOD,VEHICULA
Proposed procurement for NSN 2510014792305 HINGE,HOOD,VEHICULA: Line 0001 Qty 72 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY
Proposed procurement for NSN 6150012503643 CABLE ASSEMBLY: Line 0001 Qty 464 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
Z1GZ--Lead Paint Removal and Repaint Southern Arizona VA Health Care System (SAVAHCS) Tucson, AZ
This is a SOURCES SOUGHT ANNOUNCEMENT ONLY. It is neither a solicitation announcement nor a request for proposals or quotes and does not obligate the Government to award a contract. Requests for a sol...
42--LIFE RAFT,INFLATABL
Proposed procurement for NSN 4220016903099 LIFE RAFT,INFLATABL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GTC0 GV004.7A-WI-024. The solicitation is...
Scope includes fabrication and delivery of 2,520 BPM Long-Haul Cable Assemblies. The contractor is responsible for fabrication, quality control, testing, documentation and delivery with test and measurements results in compliance with SOW.
This is to support the APS-U Project at Argonne National Laboratory. The scope includes fabrication and delivery of 2,520 BPM long-haul cable.
30--CLUTCH,MAGNETIC,NON
Proposed procurement for NSN 3010014125188 CLUTCH,MAGNETIC,NON: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 46UR5 027010; 4KV65 027010; 7W...
25--TOWBAR,MOTOR VEHICL
Proposed procurement for NSN 2540012891105 TOWBAR,MOTOR VEHICL: Line 0001 Qty 7 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
10--ADAPTER,AMMUNITION
Proposed procurement for NSN 1005015931259 ADAPTER,AMMUNITION: Line 0001 Qty 88 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the li...
Unlock AI summaries and opportunities details for all 917 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated