59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930015152151 SWITCH,SENSITIVE: Line 0001 Qty 70 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Federal Contract Calendar: September 27, 2021 (Page 3 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.
53--PLATE,MOUNTING
Proposed procurement for NSN 5340003376403 PLATE,MOUNTING: Line 0001 Qty 1155 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150015558442 CABLE AND CONDUIT A: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved source is 24290 12994130-1. The solicitation is an RF...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310011607597 NUT,SELF-LOCKING,PL: Line 0001 Qty 12509 UI EA Deliver To: By: 0108 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016408999 PLATE,STRUCTURAL,AI: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0526 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
The Government is seeking to lease office and related space in Mayaguez, PR for a minimum of 2,352 ANSI/BOMA Office Area (ABOA) to a maximum of 2,587 ABOA square feet.
Please see attachments
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940016424450 FILTER ELEMENT,INTA: Line 0001 Qty 20 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--TRIGGER ASSEMBLY
Proposed procurement for NSN 1005016896238 TRIGGER ASSEMBLY: Line 0001 Qty 776 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 3HN73 51000149. The solicitation is an RFQ a...
59--JACK BOX
Proposed procurement for NSN 5935015725487 JACK BOX: Line 0001 Qty 83 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 96 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS A...
Market Survey/Request for Information: ESC Teaming Partner Acquisition
The purpose of this market survey is to solicit statements of interest and capability from sources that can provide Professional Information Technology Services for The Federal Aviation Administration...
Repair of KC-135 Control Indicator NSN: 6610-01-462-7154 B-1 Flight Data Recorder NSN: 6610-01-515-4967 KC-135 Data Acquisition Unit NSN: 6610-01-533-7458
Please see attached SSS.
61--PANEL,VOLTAGE SELEC
Proposed procurement for NSN 6110013977439 PANEL,VOLTAGE SELEC: Line 0001 Qty 1 UI EA Deliver To: USS FITZGERALD DDG 62 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS FITZGERALD DDG 62 By: 00...
59--SWITCH,PROXIMITY
Proposed procurement for NSN 5930013630800 SWITCH,PROXIMITY: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0150 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--RETAINER,PACKING
Proposed procurement for NSN 5330013909085 RETAINER,PACKING: Line 0001 Qty 25 UI EA Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--WINDOW,DIAL
Proposed procurement for NSN 5355013200894 WINDOW,DIAL: Line 0001 Qty 149 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
16--LAP,METERING VALVE,
Proposed procurement for NSN 1630006305164 LAP,METERING VALVE,: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0398 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 0602 TH CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation is...
48--VALVE,THROTTLE
Proposed procurement for NSN 4820011482538 VALVE,THROTTLE: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0359 DAYS ADO Approved sources are 71905 4674164-0001; 96169 4674164-0001....
7125--644-PHX OPC ACTIVATION PKG# 20 SHELVING (VA-22-00006628) Electronic RFQ
INTRODUCTION The Veterans Health Administration (VHA), Program Contracting Activity Central (PCAC) anticipates soliciting quotations and subsequently awarding a Firm-Fixed-Price contract for shelving...
RFI on Non-Corrosive Cleaning Products
Request for Information on Non-Corrosive Cleaning Products. See attachment.
16--PARTS KIT,SERVO CYL
Proposed procurement for NSN 1650010537838 PARTS KIT,SERVO CYL: Line 0001 Qty 78 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0699 DAYS ADO Approved sources are 09445 KC02-1300-5000; 55822 KC02-1300-50...
MT-CMR NWR JORDAN BUNKHOUSE WINDOWS
MT-CMR NWR JORDAN BUNKHOUSE WINDOWS
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150000870815 CABLE ASSEMBLY,POWE: Line 0001 Qty 322 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--RING,LANTERN
Proposed procurement for NSN 4320015020027 RING,LANTERN: Line 0001 Qty 3 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
43--PUMP,RECIPROCATING
Proposed procurement for NSN 4320015870865 PUMP,RECIPROCATING: Line 0001 Qty 267 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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