30--GEAR CLUSTER
Proposed procurement for NSN 3020009409354 GEAR CLUSTER: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved source is 78286 S6165-21005-001. The solicitation is an RFQ...
Federal Contract Calendar: September 16, 2021 (Page 24 of 29)
Contract Opportunities Published:
704
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (466 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (255 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.
Sheet Metal & Aircraft Maintenance Operations
Please see attached Synopsis and DRAFT Statement of Work. Please review and provide feedback.
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015648714 AIR CLEANER,INTAKE: Line 0001 Qty 96 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730010096466 COUPLING ASSEMBLY,T: Line 0001 Qty 323 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0413 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
84--EARPAD SET,FLYERS H
Proposed procurement for NSN 8475013869124 EARPAD SET,FLYERS H: Line 0001 Qty 100 UI SE Deliver To: PECKHAM INC By: 0139 DAYS ADO Line 0002 Qty 100 UI SE Deliver To: PECKHAM INC By: 0139 DAYS ADO Line...
84--COVER,VISOR,FLYER'S
Proposed procurement for NSN 8475013970958 COVER,VISOR,FLYER'S: Line 0001 Qty 200 UI EA Deliver To: PECKHAM INC By: 0139 DAYS ADO Line 0002 Qty 200 UI EA Deliver To: PECKHAM INC By: 0139 DAYS ADO Line...
28--OUTBOARD MOTOR,GASO
Proposed procurement for NSN 2805016523076 OUTBOARD MOTOR,GASO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved source is 595K1 R50-ES-001. The solicitation is...
INDICATOR,ANGLE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUA...
Pump, Rotary
The response date referenced is estimated. Issue date is on or around October 1, 2021, with the Response date on or around November 1, 2021. Note: Copies of this solicitation will only be available vi...
17--COVER ASSEMBLY,IBIS
Proposed procurement for NSN 1730016419328 COVER ASSEMBLY,IBIS: Line 0001 Qty 184 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0060 DAYS ADO Approved source is 24494 12266-1. The solicitation i...
Cartridges
Impulse Cartridge NSN: 1336011184636ES Alt NSN: 1336015197200ES Qty: 141 Impulse Fin NSN: 1336011184637ES Alt NSN: 1336015197203ES Qty: 159 Guided Missile Cart NSN: 1336011259400ES Alt NSN: 1336015195...
53--NUT,SELF-LOCKING,RO
Proposed procurement for NSN 5310012338626 NUT,SELF-LOCKING,RO: Line 0001 Qty 4640 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
47--CARTRIDGE,HOLDER
Proposed procurement for NSN 4730013936533 CARTRIDGE,HOLDER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 16630 32S01-0600. The solicitation is an RFQ a...
Contract Delivery Service (CDS) HCR 657D0 Sparta, MO - H002, MO
Contract Delivery Service (CDS) Contract Available: HCR 657D0 Sparta, MO - H002, MO SOLICITATION CLOSES OCTOBER 12, 2021 AT 10:00 AM MOUNTAIN TIME Effective date of service is 11/08/2021 Solicitation...
48--DISK,RUPTURABLE
Proposed procurement for NSN 4820012531771 DISK,RUPTURABLE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 0EXU3 925-00129-000. The solicitation is an RF...
59--BLOWER MODULE
Proposed procurement for NSN 5999016305125 BLOWER MODULE: Line 0001 Qty 9 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
28--CYLINDER SLEEVE AND
Proposed procurement for NSN 2815012300203 CYLINDER SLEEVE AND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0200 DAYS ADO Line 0002 Qty 64 UI EA Deliver To: DLA DISTRIBUTION ALBANY...
V--MOVING SERVICES
MOVING SERVICES AMENDMENT 2 - FULL AND OPEN - EXTEND DUE DATE - NEW SITE VISIT - NEW QUESTIONS DUE DATE The purpose of this Amendment is to 1) allow for full and open competition, 2) extend the quotes...
INDICATOR
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...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140012958264 FAN,TUBEAXIAL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0081 DAYS ADO Approved sources are 82877 034699000; 82877 MLT-FM-115AC-N-1876YS....
1660 - N0038321Y0045: NIINs addition to Honeywell BOA N0038320GV601.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to manufacture the items as speci...
FLIR GF315 Thermal Imaging Equipment
(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional informati...
84--BLOCK ASSEMBLY,HELM
Proposed procurement for NSN 8475013986716 BLOCK ASSEMBLY,HELM: Line 0001 Qty 400 UI EA Deliver To: LVI - OCIE SE By: 0139 DAYS ADO Line 0002 Qty 400 UI EA Deliver To: LVI - OCIE SE By: 0139 DAYS ADO...
UNIT-LUB,AIRCRAFT,M
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUA...
CYLINDER ASSEMBLY, A
SOLICITATION FOR NSN:1650-011532314/88263759, CYLINDER ASSEMBLY, ONTIC (45934), P/N: 1168960-507. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURE...
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