36--CELL, ELECTROLYTIC
Proposed procurement for NSN 3655015508912 CELL, ELECTROLYTIC: Line 0001 Qty 1 UI EA Deliver To: USS RAFAEL PERALTA DDG 115 By: 0020 DAYS ADO Approved source is 22501 7785-G501. The solicitation is an...
Federal Contract Calendar: August 16, 2021 (Page 29 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.
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015772232 FAIRING,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0618 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
31--CONE AND ROLLERS,TAPER
Proposed procurement for NSN 3110010842531 CONE AND ROLLERS,TAPER: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0412 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
Y1DZ--New Requirement: 652-19-108 Renovate 4A (VA-21-00045029)
PRESOLICITATION NOTICE Project #652-19-108 Improve Patient Privacy 4A General Scope: The Department of Veterans Affairs, 1201 Broad Rock Blvd., Richmond, VA 23249 has a requirement for a contractor sh...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016297289 CABLE ASSEMBLY,POWE: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 4GHA7 SRC2688A. The solicitation is an...
59--SYNCHRO,TRANSMITTER
Proposed procurement for NSN 5990011605967 SYNCHRO,TRANSMITTER: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0132 DAYS ADO Approved source is 1FSK7 TT100086. The solicitation...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560016818135 SUPPORT,STRUCTURAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0355 DAYS ADO Approved sources are 0C7H8 25-2611-3; 0P657 25-2611-3...
Backflow Preventer Maintenance- WV and MD area 99th RD
The Army Contracting Command – New Jersey (ACC-NJ), Fort Dix NJ is issuing this Request for Information (RFI) in an effort to perform market research to assist in determining the acquisition strategy...
25--BLADE,WINDSHIELD WI
Proposed procurement for NSN 2540000644765 BLADE,WINDSHIELD WI: Line 0001 Qty 40 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
J061--TVHS GENERATORS MAINTENANCE SERVICE BASE AND FOUR OPTION YEARS
This is a Sources Sought notice. This is NOT a solicitation for proposals, proposal abstracts, or quotations. The purpose of this notice is to obtain information regarding the availability and capabil...
Pilot IRS: Third Party Media Research Solution
The purpose of this Amendment is to extend the Request for Proposal (RFP) proposal due date to Wednesday, August 25, 2021 at 09:00AM EDT. ~~~~~~ Thank you for your interest in the Internal Revenue Ser...
15--FUSELAGE SECTION
Proposed procurement for NSN 1560003695826 FUSELAGE SECTION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
16--ADAPTER,W50,AIRCRAF
Proposed procurement for NSN 1680015329506 ADAPTER,W50,AIRCRAF: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
16--PORT-EXHAUST,CONDIT
Proposed procurement for NSN 1660013190490 PORT-EXHAUST,CONDIT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 9...
61--WIRING HARNESS
Proposed procurement for NSN 6150016717654 WIRING HARNESS: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0226 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DA...
Mental Health Counseling Services Columbia Basin Job Corps
This is a SOURCES SOUGHT SYNOPSIS announcement to be used for preliminary market research purposes only. No proposals are being requested or accepted with this synopsis. This is not a Solicitation and...
16--BELLOWS,PRESSURE
Proposed procurement for NSN 1660000695516 BELLOWS,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO This is a source controlled drawing item. Approved sou...
47--PIPE ASSEMBLY,METAL
Proposed procurement for NSN 4710013296443 PIPE ASSEMBLY,METAL: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 96454 23036353. The solicitation is an RFQ...
16--STRIP,ABRASION,ROTA
Proposed procurement for NSN 1615011373525 STRIP,ABRASION,ROTA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0166 DAYS ADO Approved source is 78286 70150-09110-041. The so...
59--RING CONNECTOR ASSE
Proposed procurement for NSN 5935997425371 RING CONNECTOR ASSE: Line 0001 Qty 31 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FORMER, PILLAR
Proposed procurement for NSN 2540011965313 FORMER, PILLAR: Line 0001 Qty 191 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
GAOA Hoonah Road Resurfacing & Wukuklook Rec Area
This is a Sealed Bid solicitation issued on 8/16/2021 with emailed bids due not later than 9/16/2021 - 1200 AK/1 PM Pacific. See solicitation documents for links to the scheduled TEAMS Live Event for...
53--SEAL,PLAIN
Proposed procurement for NSN 5330006316649 SEAL,PLAIN: Line 0001 Qty 20638 UI EA Deliver To: By: 0105 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Prevention of Malaria through Vector Control
SOLICITATION TYPE: Request for Information (RFI) RFI NUMBER: RFI-7200AA-20-PMIVC PRELIMINARY PROGRAM NAME: Prevention of Malaria through Vector Control ISSUANCE DATE: August 16, 2021 DUE DATE: Septemb...
53--BOLT, SHEAR
Proposed procurement for NSN 5306015680425 BOLT, SHEAR: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06710 BACB30US20K73X; 16258 BACB30US20...
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