53--CB AXIAL SPRING PAIR
Proposed procurement for NSN 5340014840048 CB AXIAL SPRING PAIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 90099 5D87604-002. The solicitation is an...
Federal Contract Calendar: September 23, 2021 (Page 28 of 29)
Contract Opportunities Published:
719
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (551 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (212 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.
16--PARTICLE SEPARATOR,
Proposed procurement for NSN 1680015247206 PARTICLE SEPARATOR,: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0416 DAYS ADO This is a source controlled drawing item. Approved sou...
43--PUMP ASSEMBLY
Proposed procurement for NSN 4320011007493 PUMP ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0147 DAYS ADO Approved source is 70210 582332-2. The solicitation is an RFQ an...
Scissor Lifts
This is a Pre-Solicitation notice for twenty (20) one man scissor lifts as a 100% small business set aside requirement. FOB destination is Tinker AFB OK. No quotes can be accepted until the Solicitati...
AMMUNITION STORAGE RACK
Contract Specialist: Michele Beasley Email: Michele.beasley@dla.mil NSN: 2590-01-179-9039 Nomenclature: AMMUNITION STORAGE RACK Set-Aside Type: 100% SBSA FOB: Origin I/A: Origin Requested Delivery: 24...
7220--(C2) 660 SLCVAMC LVT flooring for Bldg 2 660-21-4-5090-0776 (VA-21-00082496)
Request for Quote (RFQ) #: 36C25921Q0832 SLC VAMC Amtico Signature Luxury Vinyl Tile or Equal This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FA...
ENGINE, F-404; CARBON, SEAL KIT
Solicitation for End Item: ENGINE, F-404; CARBON, SEAL KIT; NSN 1560-01-131-4763. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE CONTRACT. THE REQUESTE...
43--ROTOR,FAN,COOLING
Proposed procurement for NSN 4320009409293 ROTOR,FAN,COOLING: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0270 DAYS ADO Approved source is 55820 1385079-1. The solicitation is...
BUSINESS MEETING FACILITIES AND TRAINING SPACE RENTAL
N00164-21-Q-0162–BUSINESS MEETING FACILITIES AND TRAINING SPACE RENTAL- PSC X1AB - NAICS 561210 ISSUE DATE 23 SEPT 2021 - CLOSING DATE 07 OCT 2021 - 04:00 P.M. EASTERN TIME BUSINESS MEETING FACILITIES...
WHEEL, PNEUMATIC TIRE
The subject requirement is for the acquisition of NSN 2530-01-370-5530. The FSC for this requirement is 2530. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 options years is antici...
Battle, Acoustic, Son
Solicitation for NSN 5845-01-646-0399 / PR 0086266133 / SPEA6-22-R0008, Baffle, Acoustic, Son. DLA Aviation does currently have an approved Technical Data Package available for this NSN. To obtain a c...
29--HOUSING ASSEMBLY,BL
Proposed procurement for NSN 2995011617441 HOUSING ASSEMBLY,BL: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0630 DAYS ADO Approved sources are 31340 565386; 52661 565386; 77...
66--ENGINE DATA UNIT, IN REPAIR/MODIFICATION OF
NSN 7R-6620-015528829-LC, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. The rights to use the data needed to purchase/repair this part from additional source(s) are not owned by the Government and canno...
J056--Flooring Repair Services for the St. Louis VAMC-JB Division
THIS REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT DISCLAIMER This RFI is issued solely for information and planning purposes only and does not constitute a solicitation. All information received in re...
84--GLOVES,MEN'S AND WO
Proposed procurement for NSN 8415002687872 GLOVES,MEN'S AND WO: Line 0001 Qty 900 UI PR Deliver To: PECKHAM INC By: 0180 DAYS ADO Line 0002 Qty 500 UI PR Deliver To: PECKHAM INC By: 0180 DAYS ADO Line...
15--PARTS KIT,CONTROL S
Proposed procurement for NSN 1560015609985 PARTS KIT,CONTROL S: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0192 DAYS ADO Approved source is 0ZWK8 CA64453-001. The solicitation i...
6515--Transcutaneous Electrical Nerve Stimulation Unit and Accessories
Solicitation 36C79121R0009 Transcutaneous Electrical Nerve Stimulation Unit and Accessories is canceled as of the date of this posting. Please continue to watch for a new solicitation posting in the n...
J065--GE Anesthesia Preventive Maintenance Billings, MT
Request for Information (Sources Sought) 36C25921Q0860 Page 5 of 5 Request for Information (Sources Sought) 36C25921Q0860 ANESTHESIA PREVENTIVE MAINTENANCE BENJAMIN CHARLES STEELE VA CLINIC, BILLINGS,...
43--FILTER,FLUID
Proposed procurement for NSN 4330010514241 FILTER,FLUID: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0140 DAYS ADO Approved source is 99167 715780B. The solicitation is an R...
59--PHASE SHIFTER,ELECT
NSN 7R-5915-015612476-E7, REF NR 1025302G-1, QTY 11 EA, DELIVERY FOB ORIGIN. This part must be acquired from/repaired by a source(s)specified on a source control or selected item drawing as defined by...
W069--PET-CT Mobile Lease
Salient Characteristics: Trailer must contain an ABA (Architectural Barriers Act) compliant patient Injection area. Trailer must have Hot Lab and patient uptake/Cooling-Off area. Mobile PET/CT trailer...
15--FITTING ASSY
Proposed procurement for NSN 1560001737708 FITTING ASSY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0146 DAYS ADO Line 0002 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
81--SHIPPING AND STORAG
NSN 6K-8145-012622988-YX, TDP VER 034, QTY 10 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
16--APS DESICCANT FILTE
Proposed procurement for NSN 1680015855431 APS DESICCANT FILTE: Line 0001 Qty 59 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved sources are 28953 207-10609; 81205 2000962-1. The so...
AIRCRAFT STRATOLIFTER, C/KC-135; DUCT ASSEMBLY, BLEED
Solicitation for End Item: AIRCRAFT STRATOLIFTER, C/KC-135; DUCT ASSEMBLY, BLEED; NSN 1560-01-566-5572. DURATION OF CONTRACT ORDERING PERIOD: 60 MONTHS OR 5 YEARS. NO OPTION TO EXTEND THE TERM OF THE...
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