62--LIGHT BOX,TWO CHANN
Proposed procurement for NSN 6210002283802 LIGHT BOX,TWO CHANN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 26687 R7436-01. The solicitation is...
Federal Contract Calendar: August 16, 2021 (Page 12 of 38)
Contract Opportunities Published:
942
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (76 opportunities)
Top Agency:
DEPT OF DEFENSE (585 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (407 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--CONTROL UNIT,FIRE
Proposed procurement for NSN 5998016851296 CONTROL UNIT,FIRE: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 61423 474609-05. The solicitation is an RFQ...
25--YOKE,UNIVERSAL JOIN
Proposed procurement for NSN 2520011292159 YOKE,UNIVERSAL JOIN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0137 DAYS ADO The solicitation is an RFQ and will be available at the...
6540--HCHT Optometry Equipment - Zeiss OS Cirrus HD-OCT M/N 6000
Request For Quotations VA Medical Center (Edith Nourse Rogers Memorial Veterans Hospital), Bedford MA. The solicitation number is 36C24121Q0770 and the solicitation is issued as a request for quotatio...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560009322499 PANEL,STRUCTURAL,AI: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0716 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
16--BOTTLE,AIR,PNEUMATI
Proposed procurement for NSN 1620010645552 BOTTLE,AIR,PNEUMATI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0171 DAYS ADO Approved sources are 05167 36200027; 81205 10-3224-2....
15--HOUSING ASSEMBLY
Proposed procurement for NSN 1560004582956 HOUSING ASSEMBLY: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99551 2488802. The solicitation is an RFQ and...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015604764 TRANSDUCER,PRESSURE: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 4CMC2 9A-102A250G01. The solicitation is a...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150010835207 CABLE AND CONDUIT A: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 05593 300049; 27456 300049. The solicita...
Notice of Intent to Sole Source - Monthly Direct Services
The Centers for Disease Control and Prevention intends to award a sole source firm fixed price purchase order to Remel, Inc. The testing supplies, equipment and service agreement provisions are propri...
66--METER,FLUID FLOW IN
Proposed procurement for NSN 6680015650791 METER,FLUID FLOW IN: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 0BHF9 921222BA12A0029. The solicitation is...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340010524882 LEVER,MANUAL CONTRO: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved source is 31218 D114569-1D. The solicitati...
15--TRACK ASSEMBLY
Proposed procurement for NSN 1560004624922 TRACK ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0591 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
59--ENCODER,SHAFT ANGLE
Proposed procurement for NSN 5990015348595 ENCODER,SHAFT ANGLE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 04454 00-62783. The solicitation is an RFQ...
16--OMPLY WITH, IAW BASIC
Proposed procurement for NSN 1680016622906 OMPLY WITH, IAW BASIC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0134 DAYS ADO Approved source is 55820 4506278. The solicitation...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016613539 PANEL,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 474 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
29--SHROUD,BLOWER,PARTI
Proposed procurement for NSN 2995013507761 SHROUD,BLOWER,PARTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 99167 4100540. The solicitation is an RFQ a...
53--RING,EXTERNALLY THR
Proposed procurement for NSN 5365008668263 RING,EXTERNALLY THR: Line 0001 Qty 355 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0110 DAYS ADO Approved source is 70236 HP848109. The solicitati...
53--LEVER,MANUAL CONTRO
Proposed procurement for NSN 5340016865179 LEVER,MANUAL CONTRO: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--PARTS KIT,SEAL REPL
Proposed procurement for NSN 2590016851150 PARTS KIT,SEAL REPL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved source is 0EYA6 WPL001260-001. The solicitation...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945012438477 SOLENOID,ELECTRICAL: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0516 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015036969 CABLE ASSEMBLY,SPEC: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 5GS63 BW3-1A08913-503; 6Y128 BR5-1A08917...
59--GUARD,SWITCH
Proposed procurement for NSN 5930013019823 GUARD,SWITCH: Line 0001 Qty 142 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0144 DAYS ADO Approved source is 08484 EC-10025-1. The solicitation is an...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340015330646 BRACKET,ANGLE: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 73030 826624-1. The solicitation is an RFQ...
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