38--OUTRIGGER,CRANE
Proposed procurement for NSN 3810171228056 OUTRIGGER,CRANE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34914 1884930; H7701 189-3840. The solicitati...
Federal Contract Calendar: October 05, 2021 (Page 14 of 21)
Contract Opportunities Published:
515
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (399 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (136 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.
63--FIRE,OVERHEAT,DETEC
Proposed procurement for NSN 6340010684210 FIRE,OVERHEAT,DETEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 25693 3001-69-1050/400-26; 61423 10-1012....
MT PRA GLAC 10(45) REHABILITATE FINAL 9.3 MILES OF THE GOING-TO-THE-SUN ROAD AND REPLACE BRIDGE OVER MCDONALD CREEK
This project will be solicited Full and Open.
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820015092921 VALVE,REGULATING,FL: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Approved sources are 55378 40722-4 ASSY 40722-402; 55378...
49--REEL ASSEMBLY,HOSE
Proposed procurement for NSN 4930016333868 REEL ASSEMBLY,HOSE: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 59958 ENL-30. The solicitation is an RFQ and...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930008251023 SWITCH,PUSH-PULL: Line 0001 Qty 378 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0049 DAYS ADO This is a source controlled drawing item. Approved sou...
GAGE FORCE
CONTACT INFORMATION|4|N97113A|FAA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
93--GLASS,LAMINATED
Proposed procurement for NSN 9340011714428 GLASS,LAMINATED: Line 0001 Qty 103 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0172 DAYS ADO Line 0002 Qty 334 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
81--MODULAR STORAGE AND
Proposed procurement for NSN 8145015120919 MODULAR STORAGE AND: Line 0001 Qty 9 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0005 DAYS ADO Approved source is 54TC1 150476B. The solicitation is an R...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6620001638793 INDICATOR,PRESSURE: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JAC...
46--FEEDER,CHEMICAL SOL
Proposed procurement for NSN 4610012200056 FEEDER,CHEMICAL SOL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 3BSP4 169092; 74YZ3 169092. The solicitat...
16--CAM,PISTON CENTERIN
Proposed procurement for NSN 1620010109134 CAM,PISTON CENTERIN: Line 0001 Qty 74 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the...
44--SAFETY DEVICE
Proposed procurement for NSN 4420014803202 SAFETY DEVICE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0106 DAYS ADO Approved sources are 35795 30219N PC 1; 35795 N70955. The solicitati...
J049--Overhead Door Replacement
The Fayetteville Arkansas Veterans Health Care System (VAMC) 1100 North College Avenue, Fayetteville, AR 72703 has a requirement for a contractor to provide/replace existing overhead door and track sy...
41--CORROSION CONTROL K
Proposed procurement for NSN 4130015102498 CORROSION CONTROL K: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0YBX0 00928. The solicitation is an RFQ and...
59--AMPLIFIER,RADIO FRE
Proposed procurement for NSN 5996015948377 AMPLIFIER,RADIO FRE: Line 0001 Qty 1 UI EA Deliver To: EXPLOSIVE ORDNANCE DISPOSAL GROUP 2 By: 0020 DAYS ADO Line 0002 Qty 2 UI EA Deliver To: EXPLOSIVE ORDN...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130013481554 COOLING COIL,AIR,DU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0330 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011916114 COOLING COIL,AIR,DU: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0167 DAYS ADO Approved source is 87103 19-80-2973M. The solicitation i...
39--WINCH,DRUM,HAND OPE
Proposed procurement for NSN 3950016745631 WINCH,DRUM,HAND OPE: Line 0001 Qty 273 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 72031 5107636. The solicitation is an RFQ...
28--RING,TURBINE NOZZLE
Proposed procurement for NSN 2840010087877 RING,TURBINE NOZZLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
59--ANTENNA
Proposed procurement for NSN 5985014849816 ANTENNA: Line 0001 Qty 223 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
C1 Heater Isolation and Relief Valves for NGTETC
This sources sought is a request to gain more information on who can provide three ball valves, one isolation valve, and one relief valve associated with the NGTETC project at Arnold Engineering Devel...
49--OUTLET KIT,FUEL SYS
Proposed procurement for NSN 4930015588117 OUTLET KIT,FUEL SYS: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BUN9 OK-600 PM-FS. The solicitation is an...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330011234639 SEAL,NONMETALLIC SP: Line 0001 Qty 163 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--POWER SUPPLY
Proposed procurement for NSN 6130014817573 POWER SUPPLY: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0154 DAYS ADO Approved sources are 15420 PSX150AS28; 27192 42-4258. The solicitati...
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