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...
Federal Contract Calendar: October 05, 2021 (Page 7 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.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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