49--REMOVAL SET,ROTORHE
Proposed procurement for NSN 4920012820216 REMOVAL SET,ROTORHE: Line 0001 Qty 6 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: September 14, 2021 (Page 27 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (44 opportunities)
Top Agency:
DEPT OF DEFENSE (496 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (284 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.
58--REPEATER,RADIO
Proposed procurement for NSN 5821016526323 REPEATER,RADIO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 1RTJ5 FAR-AKR-AAS-KBZ. The solicitation is an R...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
47--EXPANSION JOINT,PIP
Proposed procurement for NSN 4730015233987 EXPANSION JOINT,PIP: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 7PZX0 P12619029. The solicitation is a...
48--VALVE,BLEEDER,HYDRA
Proposed procurement for NSN 4820011204532 VALVE,BLEEDER,HYDRA: Line 0001 Qty 413 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO This is a source controlled drawing item. Approved sources a...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915014670113 FILTER,RADIO FREQUE: Line 0001 Qty 41 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417016002321 ENGRAVING SYSTEM: Line 0001 Qty 2 UI SE Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0104 DAYS ADO Approved source is 1GBQ1 20-2011. The solicitation is an...
16--COVER ASSEMBLY,AIRC
Proposed procurement for NSN 1680015396229 COVER ASSEMBLY,AIRC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 76301 D0011918-1003. The solicitation is an...
48--RETAINER,DISK,VALVE
Proposed procurement for NSN 4820014217465 RETAINER,DISK,VALVE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 86184 24817-01H; 86184 25147 FIND NO.4-5...
53--SEAL,SPECIAL
Proposed procurement for NSN 5330010925330 SEAL,SPECIAL: Line 0001 Qty 87 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Allograft Skin Thermal Burn
The Federal Government assigns the Department of Health and Human Services (HHS) with protecting the civilian population by providing leadership in research, development, acquisition, deployment, and...
BRIDGE PAINTING AND CONCRETE REPAIR at INDIAN ROCK DAM, FOSTER J. SAYERS DAM & CURWENSVILLE DAM in PENNSYLVANIA
******************************************************* ABSTRACT OF BIDS ******************************************************* Amendment 0001: The purpose of this amendment is to: 1. Provide Bridge...
16--PISTON,LINEAR ACTUA
Proposed procurement for NSN 1650012783656 PISTON,LINEAR ACTUA: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0232 DAYS ADO Approved source is 98391 1211162-130. The solicitation...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013630800 SWITCH,PROXIMITY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SEAL ASSEMBLY
Proposed procurement for NSN 5330010095181 SEAL ASSEMBLY: Line 0001 Qty 154 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950015427972 TRANSFORMER,POWER: Line 0001 Qty 9 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
F-15 Wheel & Brake Carbon Exchange
This announcement constitutes a Sources Sought Synopsis and Request for Industry Comments (RFIC). DLA Aviation, 417th Landing Gear Squadron, and Enterprise Hill Commodity Council (EHCC) is conducting...
58--CASE,ELECTRONIC COM
Proposed procurement for NSN 5895015273603 CASE,ELECTRONIC COM: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 7QAK7 10400-0561-17. The solicitation is an...
59--RESISTOR,VARIABLE,N
Proposed procurement for NSN 5905016068077 RESISTOR,VARIABLE,N: Line 0001 Qty 1 UI EA Deliver To: NAVAL FACILITIES ENGINEERING AND By: 0020 DAYS ADO Approved sources are 0DGU6 DC2-10TI; 55242 DC210TI....
53--KNOB
Proposed procurement for NSN 5355001854411 KNOB: Line 0001 Qty 304 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
61--CONTACTOR,MAGNETIC
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
INDEFINITE DELIVERY INDEFINITE QUANTITY MULTIPLE AWARD CONSTRUCTION CONTRACT PARTIAL SMALL BUSINESS SET-ASIDE FOR CONSTRUCTION SERVICES TO INCLUDE DEMOLITION, REPAIR OR REPLACEMENT OF VARIOUS BOILERS AND RELATED SYSTEMS AND COMPONENTS AT CAMP PENDLETON, CA
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) PARTIAL SMALL BUSINESS SET-ASIDE FOR CONSTRUCTION SERVICES TO INCLUDE DEMOLITION, REPAIR OR REPLACEMENT OF VA...
14--RAIL,LAUNCHER,GUIDE
Proposed procurement for NSN 1440015294371 RAIL,LAUNCHER,GUIDE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 19397 187132-0001. The solicitation is an R...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013465349 CABLE ASSEMBLY,SPEC: Line 0001 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0015 DAYS ADO This is a source controlled drawing item. Approved sourc...
61--POWER SUPPLY
Proposed procurement for NSN 6130014243856 POWER SUPPLY: Line 0001 Qty 6 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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