15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016265225 PANEL,STRUCTURAL,AI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 78286 70205-06052-076. The solicitation is...
Federal Contract Calendar: September 13, 2021 (Page 27 of 39)
Contract Opportunities Published:
966
Top NAICS Code:
339991 - Gasket, Packing, and Sealing Device Manufacturing (97 opportunities)
Top Agency:
DEPT OF DEFENSE (715 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (342 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.
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150016114752 CABLE ASSEMBLY,POWE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1YF27 A3312455-1. The solicitation is an RF...
43--PISTON,COMPRESSOR
Proposed procurement for NSN 4310012401078 PISTON,COMPRESSOR: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved sources are 0AT62 MLH53826AG1; 8FGX3 MLH53826AG1. The s...
47--NIPPLE,QUICK-DISCON
Proposed procurement for NSN 4730015907355 NIPPLE,QUICK-DISCON: Line 0001 Qty 143 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0131 DAYS ADO Approved source is 11362 155506-06P-C130. The solicita...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011583258 SHAFT,SHOULDERED: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--ROTATOR
Proposed procurement for NSN 4320011956831 ROTATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 63857 SF33E. The solicitation is an RFQ and will be av...
15--SPOOL ASSEMBLY,REFU
Proposed procurement for NSN 1560010434620 SPOOL ASSEMBLY,REFU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0419 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150010832719 CABLE ASSEMBLY,POWE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012942807 CONNECTING LINK,RIG: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 02939 SCH300141. The solicitation...
58--REPEATER,RADIO
Proposed procurement for NSN 5821016526323 REPEATER,RADIO: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1RTJ5 FAR-AKR-AAS-KBZ. The solicitation is an R...
6515--Research Equipment: Core System Unit
Pre-Solicitation Notice of Intent to Sole Source Pre-Solicitation Notice for notice of intent to award a sole source contract. This is not a solicitation. The Department of Veterans Affairs intends to...
Repair Chillers Basewide _Project: MBMV152270_Battle Creek ANGB
13 September update: Bid Opening Abstract Posted along with sign in sheet. 21 August Update: Bids are now due at 130 PM local time 08 September. There is a revised SOW. The Wage Determination is now u...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016650521 BRACKET,MOUNTING: Line 0001 Qty 166 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 8V613 7-611160037-001. The solicitation is a...
29--BLANKET,VALVE
Proposed procurement for NSN 2995007194529 BLANKET,VALVE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 79318 132451. The solicitation is an R...
59--RETAINER,ELECTRICAL
Proposed procurement for NSN 5945000830266 RETAINER,ELECTRICAL: Line 0001 Qty 218 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
58--LIMITER,ELECTRICAL
Proposed procurement for NSN 5895014476061 LIMITER,ELECTRICAL: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00752 461229-1. The solicitation is an RFQ...
49--ALIGN TOOL KIT,AIRC
Proposed procurement for NSN 4920015596206 ALIGN TOOL KIT,AIRC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76301 74D420512-1003. The solicitation is a...
15--PANEL ASSEMBLY,WING
Proposed procurement for NSN 1560007785393 PANEL ASSEMBLY,WING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0467 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
Repair pedestrian access, drainage, and pavement, Camp Casey
Note: This is LCS fund and currenlty no fund. The purpose of this amendment is to add and correct the following. a. Added Section F, Section F - Deliveries or Performance b. Uploaded the updated solic...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015931993 CABLE ASSEMBLY,RADI: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0170 DAYS ADO Approved sources are 541Q2 P04003524-1; 68999 AE15991. The so...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: W6YB USALRCTR FT BRAGG By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely receive...
43--CONNECTING ROD,PIST
Proposed procurement for NSN 4320008492445 CONNECTING ROD,PIST: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0164 DAYS ADO Approved sources are 52081 7000-000300; 63857 SA51. The s...
25--BRAKE LINING KIT
Proposed procurement for NSN 2530013612346 BRAKE LINING KIT: Line 0001 Qty 25 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0081 DAYS ADO Line 0002 Qty 73 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN...
28--ENGINE,DIESEL
Proposed procurement for NSN 2815016091453 ENGINE,DIESEL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0244 DAYS ADO Approved source is 92878 TG903-3962. The solicitation is an RFQ...
53--PIN,GROOVED,HEADED
Proposed procurement for NSN 5315010072659 PIN,GROOVED,HEADED: Line 0001 Qty 1065 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 03983 4036T45P03; 2M223 4036T45P03;...
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