84--GLOVES,HEAT PROTECT
Proposed procurement for NSN 8415010923910 GLOVES,HEAT PROTECT: Line 0001 Qty 690 UI PR Deliver To: PECKHAM INC By: 0354 DAYS ADO Line 0002 Qty 420 UI PR Deliver To: PECKHAM INC By: 0354 DAYS ADO Line...
Federal Contract Calendar: September 28, 2021 (Page 19 of 24)
Contract Opportunities Published:
580
Top NAICS Code:
332911 - Industrial Valve Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (440 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (163 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.
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820010899118 VALVE ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 03847 30504772-2. The solicitation is an RFQ an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013262762 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 34889 D48662 ITEM R10AE1E1AM-BM1; 348...
20--CHAIR,AVIATOR'S REA
Proposed procurement for NSN 2090003684787 CHAIR,AVIATOR'S REA: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--EXTENSION,EXTRACTIO
Proposed procurement for NSN 1670010676838 EXTENSION,EXTRACTIO: Line 0001 Qty 13019 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220015042476 PANEL,INDICATING,LI: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQDN 14 By: 0005 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: MARINE AVIATION...
DELL PRECISION MOBILE WORKSTATION BRAND OR EQUIVALENT FOREIGN MILITARY SALES (FMS) REQUIREMENT
ALL OFFERORS MUST FILL OUT ATTACHED SPREADSHEET "ATTACHMENT 0001- REQUIRED ITEMS AND SALIENT CHARACTERISTICS" TO BE CONSIDERED FOR AWARD, EVEN IF YOU PROPOSE THE BRAND NAME ITEM(S). SEE PROPOSAL INSTR...
48--VALVE,CHECK
Proposed procurement for NSN 4820012179820 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 86184 60346-01C. The solicitation is an RFQ and wil...
17--PIN,WARNING STREAME
Proposed procurement for NSN 1730016437498 PIN,WARNING STREAME: Line 0001 Qty 1 UI EA Deliver To: MARINE AVIATION LOGISTICS SQ 36 By: 0005 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: MARINE AVIATION LO...
61--MODIFICATION KIT,EL
Proposed procurement for NSN 6130016855076 MODIFICATION KIT,EL: Line 0001 Qty 139 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 34623 57K6242. The solicitation is an RFQ...
30--CARRIER,GEAR ASSEMB
Proposed procurement for NSN 3010015628445 CARRIER,GEAR ASSEMB: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0160 DAYS ADO Approved sources are 52304 515174; 75Q65 3626505. The sol...
6515--Software and Hardware to complete Philips ISCV Install
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 in conjunction with Part 13, as supplemented with additional information includ...
49--STAND,VEHICLE SUPPO
Proposed procurement for NSN 4910016741828 STAND,VEHICLE SUPPO: Line 0001 Qty 256 UI EA Deliver To: W6DW PEO CS&CSS WARREN By: 0005 DAYS ADO Approved source is 75Q65 4413708. The solicitation is an RF...
43--FEED,AIR COMPRESSOR
Proposed procurement for NSN 4310016600641 FEED,AIR COMPRESSOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 56529 130009-210. The solicitation is an RF...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320796 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 1KWT0 061801; 1KWT0 062654 ITEM 3; 1KWT0...
61--MECHANISM,MOTOR OP
Proposed procurement for NSN 6105007696106 MECHANISM,MOTOR OP: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 30086 ETN6797. The solicitation is an RFQ an...
47--FERRULE,BRAZING,TUB
Proposed procurement for NSN 4730016339042 FERRULE,BRAZING,TUB: Line 0001 Qty 50 UI EA Deliver To: KUWAIT AIR FORCE LOGISTICS OFFICE By: 0005 DAYS ADO This is a qualified products list (QPL) item. The...
81--TRAY,ASSY
Proposed procurement for NSN 8145014294965 TRAY,ASSY: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 485 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
SPE4AX-21-R-0001-001 GE JOC 2.0 ADD
COMBINED SYNOPSIS/SOLICITATION FOR ITEMS TO BE ADDED TO SPE4AX- 21-D-9413 Solicitation SPE4AX-21-R-0001-001, NSN 1560-012-54-7794, PART NUMBER 6064T3G01 DLA Aviation intends to solicit on a sole sourc...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105015942144 MOTOR,DIRECT CURREN: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved source is 99251 1659577-1. The solicitation...
InfraGard RFI
See RFI attachment.
66--CNDCTVTY CELL SPECI
Proposed procurement for NSN 6625014791031 CNDCTVTY CELL SPECI: Line 0001 Qty 37 UI EA Deliver To: By: 0103 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--AC POWER MODULE,AIR
NSN 1R-1680-016514149-P8, REF NR 1709969A, QTY 24 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Hamilton Sundstrand (7...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040008540262 SHAFT,SHOULDERED: Line 0001 Qty 63 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--INTERRUPTER,GROUND
Proposed procurement for NSN 5925014782040 INTERRUPTER,GROUND: Line 0001 Qty 169 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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