81--SHIPPING AND STORAG
Proposed procurement for NSN 8145124038236 SHIPPING AND STORAG: Line 0001 Qty 1 UI EA Deliver To: FB5270 18 LRS LGRDDC By: 0020 DAYS ADO Approved source is DL435 161212169. The solicitation is an RFQ...
Federal Contract Calendar: December 27, 2021 (Page 5 of 12)
Contract Opportunities Published:
287
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (15 opportunities)
Top Agency:
DEPT OF DEFENSE (215 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (77 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.
66--GAGE,PRESSURE,DIAL
Proposed procurement for NSN 6685014315109 GAGE,PRESSURE,DIAL: Line 0001 Qty 61 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0479 DAYS ADO Approved source is 76526 SGM2I12NGD-LF. The solicitation is an...
28--ROCKER ARM,ENGINE P
Proposed procurement for NSN 2815011608289 ROCKER ARM,ENGINE P: Line 0001 Qty 1000 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0168 DAYS ADO Approved sources are 55380 K8923554; 72582 8923554; 75Q...
12--SWITCHBOARD,FIRE CO
Proposed procurement for NSN 1290012602733 SWITCHBOARD,FIRE CO: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the link p...
6515--MoorVMS-LDF Laser Doppler Blood Flow Monitor
The Puget Sound VAMC is seeking Service-Disabled Veteran Owned Small Business (SDVOSB), Veteran Owned Small Business (VOSB), or Small Business sources capable of meeting the requirement listed below....
U.S. Government request for lease proposals, recruiting space, Denham Springs, LA
The U. S. Army Corps of Engineers is seeking to lease approximately 1,600 gross square feet of existing Class A or B retail space, in the Denham Springs area specifically in zip code 70726. The ideal...
84--FIELD SHOWER,PORTAB
Proposed procurement for NSN 8465015267827 FIELD SHOWER,PORTAB: Line 0001 Qty 500 UI EA Deliver To: PECKHAM INC By: 0121 DAYS ADO Line 0002 Qty 500 UI EA Deliver To: PECKHAM INC By: 0121 DAYS ADO Line...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011238900 TRANSMITTER,PRESSUR: Line 0001 Qty 77 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
49--SPILL BERM KIT
Proposed procurement for NSN 4940016202602 SPILL BERM KIT: Line 0001 Qty 18 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0055 DAYS ADO Approved source is 57AD8 AP101036. The solicitation is an RFQ and...
49--LIFT,MOTOR VEHICLE
Proposed procurement for NSN 4910016951083 LIFT,MOTOR VEHICLE: Line 0001 Qty 6 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0140 DAYS ADO Approved source is 7H2W1 ARI-19342-KIT. The solicitation is an...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013953767 SWITCH,THERMOSTATIC: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 68225 184349. The solicitation is an RFQ a...
16--ROTOR ASSEMBLY,ACTU
Proposed procurement for NSN 1615012027131 ROTOR ASSEMBLY,ACTU: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0202 DAYS ADO Approved sources are 1R0N6 5430134; 81039 5430134. The so...
28--STATOR,GEARBOX,FAN
Proposed procurement for NSN 2835010346943 STATOR,GEARBOX,FAN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 5H860 87086-01; 99193 367261-2. The s...
25--TOWBAR,MOTOR VEHICLE
Proposed procurement for NSN 2540016586496 TOWBAR,MOTOR VEHICLE: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0246 DAYS ADO Approved source is 73T77 DP007. The solicitation is an RFQ a...
17--CHUTE,ELEMENT DOWNL
Proposed procurement for NSN 1730010824003 CHUTE,ELEMENT DOWNL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 56672 1444B074-1; 76793 1444B074-1. The s...
59--TERMINAL,LUG
Proposed procurement for NSN 5940015391914 TERMINAL,LUG: Line 0001 Qty 101 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 1G433 YAV25L1NK; 1NJK8 YAV25L1NK. The soli...
47--ELBOW,TUBE
Proposed procurement for NSN 4730014938729 ELBOW,TUBE: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0113 DAYS ADO Approved sources are 00624 AE73294U; 057Y9 180007-00. The sol...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105015057609 MOTOR,ALTERNATING C: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 0BJH3 Q7924-05 R4 REF 17. The solicitation...
Sources Sought for DLNSEO National Language Service Corps (NLSC) Support Services
NOTICE TYPE: Sources Sought CENTER OFFICE: Defense Language and National Security Education Office (DLNSEO) REQUIREMENT: Defense Language and National Security Education Office (DLNSEO) National Langu...
65--SINK UNIT,SCRUB,FIE
Proposed procurement for NSN 6530016917579 SINK UNIT,SCRUB,FIE: Line 0001 Qty 6 UI EA Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved source is 7JT32 950S9360-2. The solicitation...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011585931 CABLE ASSEMBLY,POWE: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0255 DAYS ADO This is a source controlled drawing item. Approved so...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015860043 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0073 DAYS ADO Approved sources are 09550 60380G524N REV GG; 66935 025-4...
FCI JESUP BOILER ROOM UPGRADES
The Federal Correctional Institution Jesup, Georgia intends to issue solicitation 15B30722PR000030 to complete the boiler room upgrades, located at Jesup, Georgia This solicitation is 100% set-a-side...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729-...
59--LOUDSPEAKER,ELECTRO
Proposed procurement for NSN 5965015499739 LOUDSPEAKER,ELECTRO: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1K3W7 SOUND SABER 300M; 1K3W7 SS300-MIL....
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