44--TUBE BUNDLE,HEAT EX
Proposed procurement for NSN 4420011672883 TUBE BUNDLE,HEAT EX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0139 DAYS ADO Approved source is 28953 A55-D1345. The solicitation is an RFQ...
Federal Contract Calendar: November 03, 2021 (Page 3 of 21)
Contract Opportunities Published:
510
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (357 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (145 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.
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The soli...
47--AIR DRIER AND COOLE
Proposed procurement for NSN 4730013612173 AIR DRIER AND COOLE: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0399 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940013732733 BLOCK,TACKLE: Line 0001 Qty 63 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0175 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560015235740 WINDOW PANEL,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0550 DAYS ADO Approved source is 79RG9 123BP52013-5. The solicitation is...
16--SCREWSHAFT ASSEMBLY
Proposed procurement for NSN 1680003164221 SCREWSHAFT ASSEMBLY: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0542 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
Wisconsin National Guard MATOC for Construction
The purpose of this synopsis is to gain knowledge of potential sources for this program including interested Small Business sources. This notice is for planning purposes only. No reimbursement will be...
6540--OPMI Lumers SEPG 232042 EER 112713
Please see attached RFQ
6540--OPMI Lumers SEPG 232042 EER 112713
Please see attached RFQ
43--PUMP,HYDRAULIC ASSE
Proposed procurement for NSN 4320013188901 PUMP,HYDRAULIC ASSE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0296 DAYS ADO Approved source is 00994 270AS183. The solicitation is an...
48--ACTUATOR,ELECTRO-MECHA
Proposed procurement for NSN 4810016748921 ACTUATOR,ELECTRO-MECHA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 63600 12151/1S73710006. The solicita...
6515--Department of Veteran Affairs VA Long Beach Healthcare System Cath Lab Open Racks and Shelving
Page 5 of 5 THIS REQUEST FOR INFORMATION (RFI) SOURCES SOUGHT IS ISSUED SOLELY FOR MARKET RESEARCH AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION 1. Responses to this Sources Sought...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330012445773 PARTS KIT,SEAL REPL: Line 0001 Qty 503 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0223 DAYS ADO The solicitation is an RFQ and will be available at the...
39--PLATE,SIDE
Proposed procurement for NSN 3950012479510 PLATE,SIDE: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020010758291 GEAR SET,BEVEL,MATC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the l...
71--COT,FOLDING
Proposed procurement for NSN 7105011543865 COT,FOLDING: Line 0001 Qty 4860 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 2N864 NAMCC01; 4DT26 SEP3865; 4EWS2 16380; 4JL...
58--JACKBOX,TELEPHONE
Proposed procurement for NSN 5830012530757 JACKBOX,TELEPHONE: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved sources are 11447 8380679-1; 12763 66400-200; 12763 83...
59--TRANSISTOR
Proposed procurement for NSN 5961013337298 TRANSISTOR: Line 0001 Qty 105 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 30043 SFT10015/3. The solicitation is an RFQ and w...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930002965290 SWITCH,ROTARY: Line 0001 Qty 947 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0375 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935012153523 COVER,ELECTRICAL CO: Line 0001 Qty 217 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0297 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 32 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0241 DAYS ADO Approved sources are 8X044 374534-1; 98897 374534-1....
5965--Phoenix - Pkg. # 33 - Headsets (Wired) (Brand Name or Equal)
Department of Veterans Affairs Program Contracting Activity Central NAO Phoenix Community Based Outpatient Clinic (COBC) Package #33 - Headsets (Wired) SOURCES SOUGHT NOTICE 36C77622Q0053 November 3,...
39--FORK,PALLET LIFTING
Proposed procurement for NSN 3940016501739 FORK,PALLET LIFTING: Line 0001 Qty 4 UI EA Deliver To: 0299 CS BN CO A DISTRIBUTI By: 0060 DAYS ADO Approved sources are 1YHH8 1170043; 1YHH8 1170043S. The s...
42--TESTER,FIRE HOSE
Proposed procurement for NSN 4210012570850 TESTER,FIRE HOSE: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0003 DAYS ADO Approved source is 2Y945 FH-3. The solicitation is an RFQ and wi...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910011177943 MAINTENANCE KIT,VEH: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0148 DAYS ADO The solicitation is an RFQ and will be available at the...
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