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...
Federal Contract Calendar: October 05, 2021 (Page 8 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.
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...
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...
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...
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...
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...
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...
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...
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|||...
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...
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...
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...
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.
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....
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...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310010912948 CYLINDER HEAD,COMPR: Line 0001 Qty 2 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 8FGX3 CYL583A. The solicitation i...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016700038 COVER,AIRCRAFT GROU: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0080 DAYS ADO Approved source is 3Z9L5 122150. The solicitation is an RFQ a...
81--SUPPORT,SHIPPING AN
Proposed procurement for NSN 8145003946768 SUPPORT,SHIPPING AN: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0029 DAYS ADO Approved sources are 52661 P4006440; 77445 P4006440. The s...
25--PROPELLER SHAFT,VEH
Proposed procurement for NSN 2520014853234 PROPELLER SHAFT,VEH: Line 0001 Qty 36 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6220016068156 LAMP,LIGHT EMITTING: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO This is a source controlled drawing item. Approved sourc...
93--TAPE,ADHESIVE,RUBBE
Proposed procurement for NSN 9320016768492 TAPE,ADHESIVE,RUBBE: Line 0001 Qty 72 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0012 DAYS ADO Approved source is 1NPE1 HT3935-ET-300. The solicitation...
81--COVER,SHIPPING AND
Proposed procurement for NSN 8145013190010 COVER,SHIPPING AND: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the lin...
RCP-CABLE-10
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
66--SPEEDOMETER
Proposed procurement for NSN 6680015544738 SPEEDOMETER: Line 0001 Qty 117 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0233 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAY...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998016592586 CIRCUIT CARD ASSEMB: Line 0001 Qty 27 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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