53--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340010999435 CAP,PROTECTIVE,DUST: Line 0001 Qty 3681 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0099 DAYS ADO Approved sources are 18131 43A10577; 55799 59686. T...
Federal Contract Calendar: September 23, 2021 (Page 6 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.
28--PISTON,INTERNAL COM
Proposed procurement for NSN 2815013041991 PISTON,INTERNAL COM: Line 0001 Qty 4 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--PARTS KIT,STROKE LI
Proposed procurement for NSN 1680000654967 PARTS KIT,STROKE LI: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 81039 E10229-2. The solicitation is a...
53--COUPLING,CLAMP,GROOVED
Proposed procurement for NSN 5342014726489 COUPLING,CLAMP,GROOVED: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0134 DAYS ADO The solicitation is an RFQ and will be available at t...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.2|7LB|717-605-8656|james.b.burnett1.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996...
53--GASKET,SPIRAL WOUND
Proposed procurement for NSN 5330013387872 GASKET,SPIRAL WOUND: Line 0001 Qty 10 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016314702 BRACKET,MOUNTING: Line 0001 Qty 830 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SEAL,PLAIN
Proposed procurement for NSN 5330016825682 SEAL,PLAIN: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0116 DAYS ADO Approved source is 0NEM2 11180415. The solicitation is an R...
10--CLEANING KIT,GUN
Proposed procurement for NSN 1005014515119 CLEANING KIT,GUN: Line 0001 Qty 406 UI KT Deliver To: DLA DISTRIBUTION RICHMOND By: 0104 DAYS ADO Approved source is 01VS3 308-6. The solicitation is an RFQ...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014071176 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 27192 6938ED18-14B; 27192 6942ED1776-1-1....
53--GASKET
Proposed procurement for NSN 5330016785574 GASKET: Line 0001 Qty 6 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
53--GASKET
Proposed procurement for NSN 5330012791188 GASKET: Line 0001 Qty 160 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved sources are 7PZX0 T010839/T010838 PIECE 2; 7PZX0 T12618763. The...
25--LOCK,PNEUMATIC,VEHI
Proposed procurement for NSN 2510014547251 LOCK,PNEUMATIC,VEHI: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0087 DAYS ADO Approved sources are 0CHW9 A6210400; 3AR59 A6210400. The soli...
47--SCRAPER,STRAINER
Proposed procurement for NSN 4730013926822 SCRAPER,STRAINER: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0103 DAYS ADO Approved sources are 1QZK3 060-34-SP211; 59958 060-34-SP211...
49--BALANCE KIT,ROTOR
Proposed procurement for NSN 4920012794199 BALANCE KIT,ROTOR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 87065 7HEL093. The solicitation is an RFQ...
47--PLUG,PIPE
Proposed procurement for NSN 4730011253763 PLUG,PIPE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 26337 405047. The solicitation is an RFQ and will be...
Oil Cooler Repair and Re-core Services
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13.5, as supplemented with additional information included in this not...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016854120 WIRING HARNESS,BRAN: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0335 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
services contract to provide Vegetation Control Services at Embankments of Railroad Tracks at USAG Bavaria
409th Contracting Command, 928th Contracting Battalion (CBN) / Regional Contracting Office Bavaria (RCO) intends to issue a solicitation for a non-personnel commercial service contract, Single Award,...
58--LIGHT,SIGNAL
Proposed procurement for NSN 5850200038764 LIGHT,SIGNAL: Line 0001 Qty 501 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0168 DAYS ADO Approved source is L0862 02608-7. The solicitation is an RFQ an...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541016002081 ARMOR,TRANSPARENT,V: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--TUBE,METALLIC
Proposed procurement for NSN 4710008216648 TUBE,METALLIC: Line 0001 Qty 412 UI FT Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
59--HEATER,THERMAL RELE
Proposed procurement for NSN 5999005049165 HEATER,THERMAL RELE: Line 0001 Qty 18 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--STEP,FUEL TANK
Proposed procurement for NSN 2510015193989 STEP,FUEL TANK: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO Approved source is 75Q65 3232455. The solicitation is an RFQ a...
49--SMALL TOOL KIT
Proposed procurement for NSN 4940016695481 SMALL TOOL KIT: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0020 DAYS ADO Approved source is 55719 T-COMMON34. The solicitation is an RFQ and wi...
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