48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013175252 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 34889 D51017 R10AG1G1BN-BM3; 34889 R10AG1...
Federal Contract Calendar: December 20, 2021 (Page 10 of 25)
Contract Opportunities Published:
610
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (440 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (181 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.
53--GASKET ASSORTMENT
Proposed procurement for NSN 5330016948863 GASKET ASSORTMENT: Line 0001 Qty 24 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--HASP,HINGED
Proposed procurement for NSN 5340013850148 HASP,HINGED: Line 0001 Qty 3 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730016701869 COUPLING HALF,QUICK: Line 0001 Qty 38 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 21392 52884-911-40. The solicitation i...
16--TORQUE TUBE ASSEMBL
CONTACT INFORMATION|4|APBC.08|LORAINE SMITH|215-737-4371|LORAINE.SMITH@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC...
20--POSITIONER,ASSEMBLY
Proposed procurement for NSN 2030011721525 POSITIONER,ASSEMBLY: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 07309 112159000 FIND 2; 07309 112159...
N66001-22-R-0003 IDIQ JOC UNDER NAICS 238990 FOR NAVAL INFORMATION WARFARE CENTER, PACIFIC (NIWC PAC) AREA OF RESPONSIBILITY
This is a competitive procurement for an 8(a) firm for a Firm-Fixed Price (FFP), Indefinite Delivery Indefinite Quantity (IDIQ), Job Order Contract (JOC) under NAICS 238990 for work at NIWC PAC, NAVAL...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510015120309 FENDER,VEHICULAR: Line 0001 Qty 13 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--RESERVOIR,HYDRAULIC
Proposed procurement for NSN 4320013149660 RESERVOIR,HYDRAULIC: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 9...
53--BOLT,MACHINE
Proposed procurement for NSN 5306006809481 BOLT,MACHINE: Line 0001 Qty 14424 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0386 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
42--SLIDE,ESCAPE,AIRCRA
Proposed procurement for NSN 4240010641778 SLIDE,ESCAPE,AIRCRA: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 70167 22D22825-115. The solicitation i...
10--JURY STRUT ASSEMBLY
Proposed procurement for NSN 1055011278293 JURY STRUT ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: By: 0133 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--SENSOR,AMBIENT TEMP
Proposed procurement for NSN 6685014877416 SENSOR,AMBIENT TEMP: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0490 DAYS ADO Approved source is 064S4 7378535. The solicitation is an RFQ...
30--CLUTCH,POSITIVE,NON
Proposed procurement for NSN 3010010553434 CLUTCH,POSITIVE,NON: Line 0001 Qty 55 UI EA Deliver To: By: 0113 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
6515--Ceiling mounted patient lift systems and removal of old system / installation of new system
REQUEST FOR INFORMATION IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION PURPOSE This is a Request for Information (RFI), this is not a Request for Qu...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012122014 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 99657 234881. The solicitation is an RFQ an...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016685052 WINDOW,VEHICULAR: Line 0001 Qty 15 UI EA Deliver To: By: 0056 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540015676799 SEAT,VEHICULAR: Line 0001 Qty 69 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
30--CYLINDER ASSEMBLY,A
Proposed procurement for NSN 3040015777117 CYLINDER ASSEMBLY,A: Line 0001 Qty 11 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Water Management Enterprise System (WMES) and Corps Water Management System (CWMS) Software Development, Security Compliance Requirements, and Software Support for USACE IWR Hydrologic Engineer Center
Requiring Activity: US Army Corps of Engineers Institute for Water Resources Hydrologic Engineering Center (CE-IWR-HEC) Place of Performance: Davis, CA Title: Water Management Enterprise System (WMES)...
25--BRAKE SHOE SET
Proposed procurement for NSN 2530014791953 BRAKE SHOE SET: Line 0001 Qty 6 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--NUT,PLAIN,INTERNAL
Proposed procurement for NSN 5310002087212 NUT,PLAIN,INTERNAL: Line 0001 Qty 6432 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0189 DAYS ADO The solicitation is an RFQ and will be available at t...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950008045080 TRANSFORMER,POWER A: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 24617 7921108; 58474 1HS01CK; 58474 IHSO...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560016743268 FAIRING,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 8V613 7-611140440-102. The solicitation is an...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120010081979 BEARING,PLAIN,SPHER: Line 0001 Qty 3 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 8FGX3 509E205DR-1; 8FGX3 X322696. The...
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