29--INDICATOR,FILTER WA
Proposed procurement for NSN 2945014756138 INDICATOR,FILTER WA: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 63005 435243-1. The solicitation...
Federal Contract Calendar: August 16, 2021 (Page 8 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.
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342015053017 MOUNT,RESILIENT,WEA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 04808 4D96754G01. The solicitation i...
53--MOUNT,RESILIENT,WEA
Proposed procurement for NSN 5342000579942 MOUNT,RESILIENT,WEA: Line 0001 Qty 266 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 17384 44127; 9Y580 44127. The solicitat...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016052817 PUMP,CENTRIFUGAL: Line 0001 Qty 6 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010009474007 WIRE ROPE ASSEMBLY,: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 08484 BL-5583-3. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016909838 CABLE ASSEMBLY,SPEC: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74R994493-1701. The solicitation is...
49--BLEEDER-PRESSURE IN
Proposed procurement for NSN 4920010639352 BLEEDER-PRESSURE IN: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
F--Native Seeds for Carrizo Plain NM Restoration
AMENDMENT 0001 IS ISSUED TO CHANGE THE SET ASIDE STATUS TO UNRESTRICTED, meaning both large and small businesses may submit quotes. This is a combined synopsis/solicitation for commercial items prepar...
16--CABLE,RELEASE
Proposed procurement for NSN 1660010344588 CABLE,RELEASE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
Command Aircraft Crew Training (CACT) Program for C-40A Aircraft
Amendment 0001 The purpose of this amendment is as follows: 1. Adding Attachment 3 - C40A Pilot Q&A. Refer to attachment for amendment 0001. ===========================================================...
53--GASKET
Proposed procurement for NSN 5330014826039 GASKET: Line 0001 Qty 9 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016756741 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link p...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720015017528 HOSE,NONMETALLIC: Line 0001 Qty 139 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 32142 48-00-3576MB; 96169 48-00-3576MB. Th...
15--ADAPTER,PRESSURE FU
Proposed procurement for NSN 1560008074426 ADAPTER,PRESSURE FU: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016908887 FAIRING,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0316 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016744255 CABLE ASSEMBLY,POWE: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
Paint Stripper
This contract establishes the use of a multi-metal paint stripper. The multi-metal paint stripper is to be used throughout Anniston Army Depot wide with the primary use in Building (Bldg.) 409 (Compon...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016168607 CHASSIS,ELECTRICAL-: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO This is a source controlled drawing item. Approved source is 7...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040150174043 CYLINDER ASSEMBLY,A: Line 0001 Qty 24 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--COLLECTOR ASSY 14TH
Proposed procurement for NSN 2835014989682 COLLECTOR ASSY 14TH: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 38ZC7 23056040. The solicitation is an RFQ...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013894163 VALVE,SAFETY RELIEF: Line 0001 Qty 14 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
14--LAUNCHER,GUIDED MIS
Proposed procurement for NSN 1440011372740 LAUNCHER,GUIDED MIS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 32067 14-82003-506. The solicitation is an...
29--INDICATOR,FILTER WARNI
Proposed procurement for NSN 2945014756109 INDICATOR,FILTER WARNI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 1WL60 434273; 63005 434273; 73342 434...
58--PARTS KIT,ELECTRONI
Proposed procurement for NSN 5895995514599 PARTS KIT,ELECTRONI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0331 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--COMPONENT ASSEMBLY,
Proposed procurement for NSN 1680015467300 COMPONENT ASSEMBLY,: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 07187 8527430-901. The solicitation is an...
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