62--LIGHTING ASSEMBLY
Proposed procurement for NSN 6220014286454 LIGHTING ASSEMBLY: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 62810 76-0091-1. The solicitation is a...
Federal Contract Calendar: August 16, 2021 (Page 7 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.
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012413923 COUPLING HALF,QUICK: Line 0001 Qty 19 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,PUSH
Proposed procurement for NSN 5930015624166 SWITCH,PUSH: Line 0001 Qty 47 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530015173453 WHEEL,PNEUMATIC TIR: Line 0001 Qty 145 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
47--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 4730014538630 MANIFOLD ASSEMBLY,H: Line 0001 Qty 18 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--O-RING
Proposed procurement for NSN 5331006842070 O-RING: Line 0001 Qty 828 UI EA Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
16--PLANET GEAR ASSY
Proposed procurement for NSN 1660009102911 PLANET GEAR ASSY: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved source is 59364 3143-2. The solicitation is a...
47--COUPLER,HOSE
Proposed procurement for NSN 4730013812684 COUPLER,HOSE: Line 0001 Qty 444 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
EIC Grade RRR Niobium Material
Fabrication, inspection and delivery of niobium discs and sheets in support of the Dept Of Energy's Electron Ion Collider (EIC) project. Please go to the Jefferson Lab Solicitation Bulletin Board for...
59--PANEL,ELECTRICAL-EL
Proposed procurement for NSN 5975014626803 PANEL,ELECTRICAL-EL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995014378853 CABLE ASSEMBLY,SPEC: Line 0001 Qty 180 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--Line Hardware for Craig CO - Brand Name or Equal
Department of Energy, Western Area Power Administration (WAPA), Rocky Mountain Region (RMR) Office has a requirement various types of transmission line hardware (Brand Name or Equal to Hubbell). The r...
28--VALVE,STEAM CHEST
Proposed procurement for NSN 2825010629314 VALVE,STEAM CHEST: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 90099 1387F93-01-960. The solicitation i...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016909837 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74R994491-1701. The solicitation is...
53--BOLT,MACHINE
Proposed procurement for NSN 5306992283981 BOLT,MACHINE: Line 0001 Qty 915 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is U5503 9880534. The solicitation is an RFQ and wi...
Pomona Lake Janitorial Services
Janitorial services for Pomona Lake, KS.
48--VALVE,CHECK
Proposed procurement for NSN 4820015364795 VALVE,CHECK: Line 0001 Qty 8 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
53--BOLT,MACHINE
Proposed procurement for NSN 5306016038911 BOLT,MACHINE: Line 0001 Qty 55 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720004063309 HOSE,NONMETALLIC: Line 0001 Qty 191 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110013222758 CONTACTOR,MAGNETIC: Line 0001 Qty 84 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6515--Auditory Brainstem Response for the Edward Hines Jr. VA Hospital located in Hines, IL.
The Department of Veterans Affairs intends to issue Brand Name Only Open-Market Solicitation 36C25221Q1068 for Auditory Brainstem Response, on or around 16 August 2021. Solicitation 36C25221Q1033 was...
58--INTERFACE UNIT,COMM
Proposed procurement for NSN 5895016142314 INTERFACE UNIT,COMM: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530015187626 WHEEL,PNEUMATIC TIR: Line 0001 Qty 4 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
PAO PAVILION AND RECREATION IMPROVEMENTS
PAO PAVILION AND RECREATION IMPROVEMENTS
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998200016605 CIRCUIT CARD ASSEMB: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 07217 1030999-8; 0SML3 1030999-8. The so...
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