16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680012863663 CONTROL ASSEMBLY,QU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
Federal Contract Calendar: September 27, 2021 (Page 12 of 19)
Contract Opportunities Published:
453
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (328 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (123 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.
30--CHAIN,ROLLER
Proposed procurement for NSN 3020014114264 CHAIN,ROLLER: Line 0001 Qty 300 UI FT Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340016565959 CLEVIS,ROD END: Line 0001 Qty 26 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
95--WIRE,NONELECTRICAL
Proposed procurement for NSN 9505002447531 WIRE,NONELECTRICAL: Line 0001 Qty 16 UI CL Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014529966 AIR CLEANER,INTAKE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0059 DAYS ADO This is a source controlled drawing item. Approved source...
Sole Source Justification for Lashing Gear on MARAD ships
Lashing Gear Contract: for a Five (5) Year Indefinite Quantity, Indefinite Delivery Contract, primarily for ABS Type Approved Lashing Gear for Ready Reserve Force ships, but it may also include items...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306011925744 BOLT,CLOSE TOLERANC: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0157 DAYS ADO Line 0002 Qty 132 UI EA Deliver To: DLA DISTRIBUTION SAN...
59--HORN,LOUDSPEAKER
Proposed procurement for NSN 5965015392029 HORN,LOUDSPEAKER: Line 0001 Qty 209 UI EA Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975013128187 CHASSIS,ELECTRICAL-: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 63743 937E680G1. The solicitation is an RFQ...
54--HVASC,PORT,GREEN
Proposed procurement for NSN 5411015224822 HVASC,PORT,GREEN: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0149 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011668238 VALVE,SOLENOID: Line 0001 Qty 190 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0113 DAYS ADO Approved sources are 81978 V10L 2250 120VOLTS 60 CYCLE; 81978...
62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201410 MASK LIGHT ASSEMBLY: Line 0001 Qty 235 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 60240 G030-1500-01. The solicitation...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6625016619017 INDICATOR,ELECTRICA: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,ANGLE
Proposed procurement for NSN 4810012398918 VALVE,ANGLE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved sources are 11859 6530; 29709 MB2542514E. The solicitation is...
62--READOUT,INCANDESCEN
Proposed procurement for NSN 6210013431482 READOUT,INCANDESCEN: Line 0001 Qty 843 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO This is a source controlled drawing item. Approved sources a...
25--SPINDLE,WHEEL,DRIVI
Proposed procurement for NSN 2530014390866 SPINDLE,WHEEL,DRIVI: Line 0001 Qty 31 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110012703829 CONTACTOR,MAGNETIC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 74063 B-312CV. The solicitation is an RFQ an...
NOZZLE, FUEL, INJECT
PR Number(s): FD2030-22-00054 The approximate issue date of the solicitation will be: Sept 27, 2021 The approximate response date of the solicitation will be: October 27, 2021 The anticipated award da...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0240 QM CO QM SUPPORT CO ( By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is an...
Cell Phone Services: U.S. Mission to Brussels
The American Consulate General, Frankfurt provides the following Pre-Solicitation Notice regarding the issuance of a Request for Proposal (RFP) for: Mobile and Fixed Telephone Line Services for the U....
PROVIDE, INSTALL AND MAINTIN A MEASURED BUSINESS LINE. TSP IS ALSO BEING ESTABLISHED FOR THIS CIRCUIT. LONG DISTANCE PIC CODE MUST BE 1010222 LOCATION: PHILADELPHIA, PA
PROVIDE, INSTALL AND MAINTIN A MEASURED BUSINESS LINE. TSP IS ALSO BEING ESTABLISHED FOR THIS CIRCUIT. LONG DISTANCE PIC CODE MUST BE 1010222 LOCATION: PHILADELPHIA, PA
Antenna Subassembly
This acquisition is restricted to qualified sources (CAGE codes 02UU8, 03538, 0JB79, 1D8S5, 26401, 3F2Y4, 52GG4 and 6JPU5). Contractors desiring to become a qualified source must submit a qualificatio...
53--STRAP,ELASTIC
Proposed procurement for NSN 5340014809034 STRAP,ELASTIC: Line 0001 Qty 917 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--DAMPER,INERTIA
Proposed procurement for NSN 3040014805113 DAMPER,INERTIA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved sources are 05088 CZ09609022; 76301 74J658015-103. The sol...
25--CHAIN ASSEMBLY,TIRE
Proposed procurement for NSN 2540124084138 CHAIN ASSEMBLY,TIRE: Line 0001 Qty 37 UI PR Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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