30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010016638062 COUPLING,SHAFT,FLEX: Line 0001 Qty 129 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: December 07, 2021 (Page 7 of 24)
Contract Opportunities Published:
595
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (28 opportunities)
Top Agency:
DEPT OF DEFENSE (395 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (184 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.
Vulnerability Management Operational Resilience Assessments
On December 7th, 2021, four Requests for Information (RFI) were posted on the General Services Administration's (GSA) eBuy portal, inviting industry partners with an active OASIS, OASIS SB, OASIS 8(a)...
42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240014996698 PARTS KIT,REGULATOR: Line 0001 Qty 211 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved source is 04577 F417-1013-5. The solicitation is an...
53--O-RING
Proposed procurement for NSN 5331014595130 O-RING: Line 0001 Qty 16 UI EA Deliver To: By: 0088 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040016061069 CONNECTING LINK,RIG: Line 0001 Qty 10 UI EA Deliver To: By: 0138 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Harpers Ferry Center Mental Health Counselor - Pre-Solicitation
The US Forest Service WO-PPS Job Corps Support Branch has a requirement for Mental Health Services for the Harpers Ferry Job Corps Center; Harpers Ferry, WV. The required services include Clinical Psy...
General Services Administration (GSA) seeks to lease the following space: Solicitation No. 0FL2339
The Government seeks to lease 31,693 ANSI/BOMA Office Area Square Feet (ABOA SF) in Orlando, FL.
10--PLATE,CAM,WEAR
Proposed procurement for NSN 1010011618704 PLATE,CAM,WEAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 90166 DS936519. The solicitation is an RFQ a...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015607677 ARMOR,TRANSPARENT,V: Line 0001 Qty 128 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO Approved sources are 1SC69 4012-100-007765; 458W5 SBG-131H-1...
48--VALVE,GATE
Proposed procurement for NSN 4820013106972 VALVE,GATE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0181 DAYS ADO Approved source is 11859 18-31F3. The solicitation is an RFQ and will b...
70--DISK DRIVE UNIT
NSN 1H-7025-016463342, TDP VER 002, REF NR 77C735622G1, QTY 7 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001, DELIVER TO SW3218, DLA DISTRIBUTION SAN DIEGO, SAN DIEGO, CA 9...
28--CONNECTING ROD,PIST
Proposed procurement for NSN 2815003439821 CONNECTING ROD,PIST: Line 0001 Qty 11 UI AY Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved source is 7PZX0 16600737. The solicitation...
25--ARM,CONTROL,VEHICUL
Proposed procurement for NSN 2530219111490 ARM,CONTROL,VEHICUL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 56161 10501118; S3002 2403-8222.00. The s...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720012508588 HOSE ASSEMBLY,NONME: Line 0001 Qty 126 UI AY Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CASTER,SWIVEL
Proposed procurement for NSN 5340016739299 CASTER,SWIVEL: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0111 DAYS ADO Approved source is 1WLH3 SS-G15SWE8X2F75A-S. The solicitation is an...
25--PARTS KIT,SEAT,VEHI
Proposed procurement for NSN 2540014426200 PARTS KIT,SEAT,VEHI: Line 0001 Qty 31 UI KT Deliver To: By: 0025 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--GASKET
Proposed procurement for NSN 5330010170029 GASKET: Line 0001 Qty 76 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
25--INSULATION,VEHICULA
Proposed procurement for NSN 2540014529434 INSULATION,VEHICULA: Line 0001 Qty 19 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013387425 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved source is 34889 R10AH9K534-CH4. The solicitation is an...
10--BRACKET,MOUNTING
Proposed procurement for NSN 1005016707326 BRACKET,MOUNTING: Line 0001 Qty 10 UI EA Deliver To: By: 0062 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920016601406 MAINTENANCE KIT,AIR: Line 0001 Qty 1 UI EA Deliver To: 0209 CS BN CO A DIST ASB L By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: 46TH SUPPORT BATTALION,...
6515--Liquid Bulk Oxygen / Tank Rental / Maintenance
This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the format in Subpart 12.6, Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as su...
48--VALVE ASSEMBLY
Proposed procurement for NSN 4820016903403 VALVE ASSEMBLY: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved source is 86184 212508-01H. The solicitation is an RFQ and...
29--STATOR,AIRCRAFT FUE
Proposed procurement for NSN 2915010606967 STATOR,AIRCRAFT FUE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0293 DAYS ADO Approved source is 59875 215461. The solicitation is...
SPE4A722R0105- 2840- FLAMEHOLDER, AFTERBU/ AIRCRAFT, EAGLE F-15
NSN: 2840-013264066, PR: 91533392, ITEM: FLAMEHOLDER, AFTERBU; PART NUMBER: 4075497. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 201 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLIC...
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