53--SPACER,SLEEVE
Proposed procurement for NSN 5365015118012 SPACER,SLEEVE: Line 0001 Qty 208 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 71871 63214; 71871 6321400. The solicitation...
Federal Contract Calendar: August 16, 2021 (Page 9 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.
41--FAN ASSY,WIRED
Proposed procurement for NSN 4140014983503 FAN ASSY,WIRED: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 90536 7383980-02; 90536 B731. The solicitatio...
61--WIRING HARNESS
Proposed procurement for NSN 6150015832863 WIRING HARNESS: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 78286 70552-08100-043. The solicitation is...
25--CAP,FILLER OPENING
Proposed procurement for NSN 2590012936841 CAP,FILLER OPENING: Line 0001 Qty 210 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016936686 FAIRING,AIRCRAFT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 76301 74A326340-1003; 76823 74A326340-1003....
16--PISTON,HYDRAULIC MO
Proposed procurement for NSN 1650011878267 PISTON,HYDRAULIC MO: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved sources are 10000 L5804394-011; 43999 L5804394-...
58--KEYBOARD,DATA ENTRY
Proposed procurement for NSN 5895016414135 KEYBOARD,DATA ENTRY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0ERB9 8-27729-1; 0ERB9 8-27729-501. The...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011210621 VALVE,SOLENOID: Line 0001 Qty 14 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Repair of NOUN: T038 Displacement Gyroscope NSN: 6615-00-077-3218 P/N: SBK1AA24G5 NOUN: T038 Displacement Gyroscope NSN: 6615-01-131-5317 P/N: 19005-2B NOUN: T038 Displacement Gyroscope NSN: 6615-01-129-4730 P/N: 19005-2A
See attached SSS.
66--DETECTOR,MOISTURE CONT
Proposed procurement for NSN 6635011210528 DETECTOR,MOISTURE CONT: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 09306 5127S-101. The solicitation is an...
30--CONNECTOR ASSEMBLY,
Proposed procurement for NSN 3040012975282 CONNECTOR ASSEMBLY,: Line 0001 Qty 162 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
AN/AAS-54 EO/IR Sensor System
This will be a Cost Plus Fixed Fee and Cost Reimbursement No Fee type contract with a one-year basic plus two (2) one-year Option period. This proposed contract action is for services sustaining engin...
47--HOSE ASSEMBLY,AIRCR
Proposed procurement for NSN 4720015129974 HOSE ASSEMBLY,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 50599 R32808-1; 76301 74B588014-101; 9844...
53--GASKET
Proposed procurement for NSN 5330010585324 GASKET: Line 0001 Qty 553 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730012582006 COUPLING HALF,QUICK: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link...
25--ROTOR ASSEMBLY,DISC
Proposed procurement for NSN 2530012619813 ROTOR ASSEMBLY,DISC: Line 0001 Qty 3 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
HELENA-LEWIS & CLARK NATIONAL FOREST - Lewis and Clark Interpretive Center Parking Lot Resurfasing
This is a PRE-SOLICITATION Announcement. The USDA Forest Service is seeking construction services to furnish all labor, materials, tools, equipment, and supervision for Lewis and Clark Interpretive Ce...
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...
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--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...
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...
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...
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...
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...
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...
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