95--PLATE,METAL
Proposed procurement for NSN 9515001533236 PLATE,METAL: Line 0001 Qty 17 UI PM Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0173 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
Federal Contract Calendar: August 25, 2021 (Page 29 of 33)
Contract Opportunities Published:
819
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (519 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (321 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.
28--CHAMBER,PRECOMBUSTI
Proposed procurement for NSN 2815014122666 CHAMBER,PRECOMBUSTI: Line 0001 Qty 173 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
42--KIT,EQUIP HSG ASSY
Proposed procurement for NSN 4220016480579 KIT,EQUIP HSG ASSY: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0019 DAYS ADO Approved source is 6L622 4054793. The solicitation is an...
6515--MSPV 2.0 Women's Health
PRE-SOLICITATION NOTICE OF TIERED EVALUATIONS: This procurement is set-aside based on an order of priority as established in 38 U.S.C. 8127. TIERED EVALUATIONS INCLUDING LARGE BUSINESS CONCERNS: This...
4120--Equipment: Replace AHU-24
The Malcom Randall VA Medical Center (MRVAMC), Gainesville, FL has a requirement for Replacement of AHU-24. · See Attachment A: Combined Synopsis/Solicitation-AHU 24 · See Attachment B: Statement of...
66--SHUNT,INSTRUMENT
NSN 7H-6625-012553410-X5, TDP VER 003, QTY 4 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. This part requires engineering source approval by the design control activity i...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996013106240 AMPLIFIER,AUDIO FRE: Line 0001 Qty 1629 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0157 DAYS ADO This is a qualified products list (QPL) item....
41--FAN,VENTILATING
Proposed procurement for NSN 4140012584046 FAN,VENTILATING: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved sources are 82877 034422; 82877 034422000; 82877 A074723...
95--PLATE,METAL
Proposed procurement for NSN 9515009173655 PLATE,METAL: Line 0001 Qty 68 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0173 DAYS ADO Line 0002 Qty 87 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By:...
41--VACU-ROTARY KIT
Proposed procurement for NSN 4130014609405 VACU-ROTARY KIT: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0YBX0 60600. The solicitation is an RFQ and wi...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330012660947 FILTER BODY,FLUID: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0201 DAYS ADO This is a source controlled drawing item. Approved...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240008664002 LAMP,INCANDESCENT: Line 0001 Qty 719 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0030 DAYS ADO Line 0002 Qty 247 UI EA Deliver To: INDUSTRIES OF THE BL...
95--PLATE,METAL
Proposed procurement for NSN 9535002326947 PLATE,METAL: Line 0001 Qty 186 UI PM Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0027 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
17--COVER,PROTECTIVE
Proposed procurement for NSN 1730012913367 COVER,PROTECTIVE: Line 0001 Qty 187 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510012671859 WASHER-EXTRACTOR,LA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0174 DAYS ADO Approved sources are 01551 DX-25N; 01551 EX25N. The solicitat...
58--TELEPHONE
Proposed procurement for NSN 5805016442680 TELEPHONE: Line 0001 Qty 293 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0GX96 CP-7841-K9=. The solicitation is an RFQ and w...
59--CIRCUIT CARD, IN REPAIR/MODIFICATION OF
NSN 0R-5998-016953011-E7, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016211613 MAINTENANCE KIT,VEH: Line 0001 Qty 156 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 75Q65 4095862. The solicitation is an RFQ...
62--LIGHT,DOME
Proposed procurement for NSN 6220016009425 LIGHT,DOME: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0147 DAYS ADO This is a source controlled drawing item. Approved source is 5755...
53--PACKING,PREFORMED
Proposed procurement for NSN 5330011804803 PACKING,PREFORMED: Line 0001 Qty 538 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440011243552 DEHYDRATOR UNIT,NON: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO Approved source is 01496 10262-10L. The solicitation is...
61--BATTERY,STORAGE
Proposed procurement for NSN 6140016195434 BATTERY,STORAGE: Line 0001 Qty 75 UI EA Deliver To: FB4863 378 ELRS LGRM By: 0020 DAYS ADO Approved source is 04055 8A8DM. The solicitation is an RFQ and wil...
59--SHIELD,ELECTRONIC C
Proposed procurement for NSN 5999016526671 SHIELD,ELECTRONIC C: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 18565 13661948. The solicitation is an RFQ...
53--SEAL,PLAIN
Proposed procurement for NSN 5330014465554 SEAL,PLAIN: Line 0001 Qty 426 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0094 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
41--HEAT INTERCHANGER,R
Proposed procurement for NSN 4130010918438 HEAT INTERCHANGER,R: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 01496 10204-24; 0AMG8 10204-24. The solic...
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