40--ROPE,FIBROUS
Proposed procurement for NSN 4020008924028 ROPE,FIBROUS: Line 0001 Qty 9 UI RL Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0029 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: October 05, 2021 (Page 15 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.
BSU-33 C/B Conical Fin Assembly
BSU-33 C/B Conical Fin Assembly The U.S. Army Contracting Command - Rock Island, on behalf of the Project Director for Joint Bombs, is issuing a sources sought announcement in effort to identify capab...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
54--CHAIN LADDER ASSEMB
Proposed procurement for NSN 5440014285778 CHAIN LADDER ASSEMB: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO The solicitation is an RFQ and will be available at t...
53--SCR EW,CLOSE TOLERAN
Proposed procurement for NSN 5305011628531 SCR EW,CLOSE TOLERAN: Line 0001 Qty 780 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0202 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN...
C1 Heater Expansion Joints for NGTETC
This sources sought is a request to gain more information on who can provide eight expansion joints (2 hinged and 6 gimbal). The expansion joints shall meet or exceed all requirements of the draft spe...
C1 Heater Air Filter and Control Valve for NGTETC
This sources sought is a request to gain more information on who can provide one control valve and one air filter associated with the NGTETC project at Arnold Engineering Development Complex. The cont...
39--LOCK,DOOR,ELEVATOR
Proposed procurement for NSN 3960011532744 LOCK,DOOR,ELEVATOR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0181 DAYS ADO Approved source is 98523 13501110-1. The solicitation is a...
CABLE AND CONDUIT A
CONTACT INFORMATION|4|N712.8|AE2|5150|eli.baker1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORK...
Options to Increase Sustainability of Future Federal Air Travel
The Federal Government is seeking to achieve net-zero emissions, economy-wide, by no later than 2050. As a part of that goal, Federal air travel through the GSA, Office of Travel, Employee Relocation...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140004337709 FAN,CENTRIFUGAL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0227 DAYS ADO Approved source is 1Z292 502-015D1. The solicitation is an RFQ an...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110009458304 BEARING,BALL,DUPLEX: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0152 DAYS ADO Approved source is 62983 640878. The solicitation is...
16--BALL NUT,LANDING GE
Proposed procurement for NSN 1620013062044 BALL NUT,LANDING GE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 00268 8430-61. The solicitation is an RFQ...
42--CARTRIDGE,INFLATOR,
Proposed procurement for NSN 4220004589240 CARTRIDGE,INFLATOR,: Line 0001 Qty 20500 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RIC...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016592956 CABLE ASSEMBLY,SPEC: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0260 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120009109663 CYLINDER,COMPRESSED: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
39--LINING,FRICTION
Proposed procurement for NSN 3950016164487 LINING,FRICTION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34712 F085942 ITEM 8; 34712 F085942-9. The so...
53--RING,WIPER
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 1673 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Request for Information - EEAIP
Request for Information - Electronic Evidence Acquisition Interoperability Platform (EEAIP) - for Office of Disability Information Systems (ODIS)
53--WASHER,SPRING SHOUL
Proposed procurement for NSN 5310009151995 WASHER,SPRING SHOUL: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 1SR57 W2F25658; 26437 W2F25658. Th...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
15--ARM,HOOK,ARRESTING,
Proposed procurement for NSN 1560015259239 ARM,HOOK,ARRESTING,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Approved sources are 56540 74A661146-1003; 76301 74A6611...
"Circuit Card Assemblies and the CRT/Harmonization Assembly: NSNs 5998-01-627-5313FX, 1270-01-626-9971FX, 5998-01-627-5316FX, 5998-01-626-9738FX"
Sources Sought Synopsis (Request for Interested Manufacturers) FROM: Nongnout Kelly Reyes, 409 SCMS/GUMCA TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 310...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014472268 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985014729088 COUPLER,ROTARY,RADI: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Approved source is 96214 2901474-1. The solicitation is...
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