59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945008108276 RELAY,ELECTROMAGNET: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved sources are 02288 MHYX4037; 56623 BR14XACB13S2. T...
Federal Contract Calendar: September 27, 2021 (Page 6 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.
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930009435810 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0136 DAYS ADO Approved sources are 0SML3 1813100-1; 55972 1813100-1; 55...
53--SPACER,SPECIAL SHAP
Proposed procurement for NSN 5365014911348 SPACER,SPECIAL SHAP: Line 0001 Qty 104 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 0BBK9 7106786-3; 96169 H341-3001 PART 2...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014779591 LIGHT ASSEMBLY,INDI: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0296 DAYS ADO Approved sources are 22830 25409-001; 81755 16F3022-2; 81...
15--EJECTOR ASSEMBLY,WI
Proposed procurement for NSN 1560005743458 EJECTOR ASSEMBLY,WI: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0346 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
48--VALVE,CONTROL 5-BA
Proposed procurement for NSN 4820015595983 VALVE,CONTROL 5-BA: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0029 DAYS ADO Approved source is 12361 7-926-100586. The solicitation i...
Construction Phase Services for San Francisco VA Medical Center
This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for preliminary planning purposes. THIS IS NOT A SOLICITATION FOR PROPOSALS AND NO CONTRACT WILL BE AWARDED FROM...
47--NIPPLE,PIPE
Proposed procurement for NSN 4730011542074 NIPPLE,PIPE: Line 0001 Qty 396 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
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
15--RIB,STIFFENER,AIRCR
Proposed procurement for NSN 1560016334752 RIB,STIFFENER,AIRCR: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0175 DAYS ADO Approved sources are 06DM5 9-64037-2002; 0C7H8 9-64...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945003330457 SOLENOID,ELECTRICAL: Line 0001 Qty 75 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0020 DAYS ADO Approved sources are 02769 7973617; 04320 20392-1; 4...
53--PACKING ASSEMBLY
Proposed procurement for NSN 5330010046783 PACKING ASSEMBLY: Line 0001 Qty 23 UI SE Deliver To: By: 0095 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--VACUUM PUMP UNIT,RO
Proposed procurement for NSN 4310013643370 VACUUM PUMP UNIT,RO: Line 0001 Qty 36 UI EA Deliver To: By: 0137 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Q523--Locum Onsite Plastic Surgery Services Estimated POP: 11/01/2021-10/30/2026
The Department of Veterans Affairs intends to solicit quotes for Onsite Locum Plastic Surgery Physician Services for VA Portland Health Care System, Portland, OR. The Contractor shall propose and have...
81--CONTAINER,DEPLOYABL
Proposed procurement for NSN 8145016282425 CONTAINER,DEPLOYABL: Line 0001 Qty 1 UI KT Deliver To: 82D SUPPORT BATTALION COMPANY A By: 0090 DAYS ADO Approved source is 57AD8 AP104016. The solicitation...
CIRCUIT CARD ASSEMBLY
THIS PROCUREMENT PROVIDES FOR THE ACQUISITION OF CIRCUIT CARD ASSEMBLIES. NSN: 5998-01-681-9825 PART NUMBER: 13052554 QUANTITY: 186 EACH OPTION: 100% / 365 DAYS FOB: DESTINATION SPI: 13052554 THIS PRO...
Omnibus for Research and Development, engineering and support for the DEVCOM Armament Center in the areas of Weapons Development, Cannon Development, AT-System Testing/Diagnostics and Netcentric Support.
The U.S. Army The Army Futures Command, Combat Capabilities Development Command, Armaments Center (DEVCOM AC) is issuing this Sources Sought Notice to determine if there are interested and qualified s...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730014746292 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 1QZK3 0403DH-S0401211. The solicitation is an...
29--MANIFOLD ASSEMBLY,F
Proposed procurement for NSN 2915010041661 MANIFOLD ASSEMBLY,F: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO This is a source controlled drawing item. Approved sourc...
29--PUMP,FUEL,ELECTRICA
Proposed procurement for NSN 2910015178606 PUMP,FUEL,ELECTRICA: Line 0001 Qty 216 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040011494782 CONNECTING LINK,RIG: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0483 DAYS ADO Approved source is 78286 65410-00014-075. The solicitati...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015214666 FILTER ELEMENT,FLUI: Line 0001 Qty 26 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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...
81--BOX,SHIPPING AND ST
Proposed procurement for NSN 8145016884098 BOX,SHIPPING AND ST: Line 0001 Qty 408 UI EA Deliver To: 0173 CS BN CO A DISTRIBUTI By: 0090 DAYS ADO Approved sources are 0F875 AL4002295; 1RZR5 AL4002295....
59--TRANSFORMER
Proposed procurement for NSN 5950011357735 TRANSFORMER: Line 0001 Qty 20 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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