30--BRAKE SHOE SET
Proposed procurement for NSN 3040015886743 BRAKE SHOE SET: Line 0001 Qty 150 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 75Q65 95SK341. The solicitation is an RFQ...
Federal Contract Calendar: December 27, 2021 (Page 6 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.
Ready Reliable Care High Reliability Organization Support Contract
The Defense Health Agency (DHA) is issuing this Sources Sought Notification as a means of conducting market research to identify resources and capability to assist the Deputy Assistant Director (DAD)...
16--CONTROL,LANDING GEA
Proposed procurement for NSN 1680009731395 CONTROL,LANDING GEA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 6N016 247. The solicitation is an RFQ...
25--PLATE,INTERMEDIATE,
Proposed procurement for NSN 2520013259831 PLATE,INTERMEDIATE,: Line 0001 Qty 150 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
28--CRANKSHAFT,ENGINE
Proposed procurement for NSN 2815016855459 CRANKSHAFT,ENGINE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 62445 0418 2178; D2689 0418 2178. The solic...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145015627106 CABLE,RADIO FREQUEN: Line 0001 Qty 10669 UI FT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695016186634 TRANSDUCER,MOTIONAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34345 IPTE-DDG-1000-S-30D. The solicitation...
59--TRANSISTOR
Proposed procurement for NSN 5961013337298 TRANSISTOR: Line 0001 Qty 106 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0098 DAYS ADO Approved source is 30043 SFT10015/3. The solicitation is an RFQ and w...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014799963 CLAMP,LOOP: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0033 DAYS ADO Approved sources are 14242 BACC10EY300BE; 81205 BACC10EY300B...
41--AIR CONDITIONER
Proposed procurement for NSN 4120015980787 AIR CONDITIONER: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 0U5N7 47011040. The solicitation is an RFQ and...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016566490 CABLE ASSEMBLY,SPEC: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 28953 61-C2342. The solicitation is an RFQ...
59--FUSEHOLDER,EXTRACTO
Proposed procurement for NSN 5920000035845 FUSEHOLDER,EXTRACTO: Line 0001 Qty 227 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
6515--software to interface with pharmacy dispensing inventory
36C26222Q0093 Page 1 of 48 Page 50 of 50 Page 1 of 48 See attached RFQ 36C26222Q0093 document.
59--HEADSET,ELECTRICAL
Proposed procurement for NSN 5965014653363 HEADSET,ELECTRICAL: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0153 DAYS ADO Approved source is 82872 491-359-002-694. The solicitatio...
59--CABLE ASSEMBLY,PRIN
Proposed procurement for NSN 5995015305680 CABLE ASSEMBLY,PRIN: Line 0001 Qty 14 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0161 DAYS ADO Approved sources are 07284 5097651; 82577 5097651. The...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560008746327 PANEL,STRUCTURAL,AI: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0161 DAYS ADO Approved sources are 015P0 34-1275-533; 0JWH9 34-127...
53--COVER,ACCESS
Proposed procurement for NSN 5340013370938 COVER,ACCESS: Line 0001 Qty 72 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved source is 08484 17209-25. The solicitation is an RFQ and wi...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040004844346 GEARSHAFT,SPUR: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0334 DAYS ADO Approved source is 00198 3015877. The solicitation is an RF...
17--CHOCK,WHEEL-TRACK
Proposed procurement for NSN 1730012094661 CHOCK,WHEEL-TRACK: Line 0001 Qty 162 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO The solicitation is an RFQ and will be available at the link p...
B4958 Repair Stormwater Manhole
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for Scope of Work and applicable...
Armed Forces Career Center - Billings, MT
The Government is seeking a fully-serviced lease up to five (5) years with termination rights for approximately 4,607 Gross Square Feet and a minimum of 4,204 Net Square Feet of space within the Delin...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016500055 LAMP,LIGHT EMITTING: Line 0001 Qty 1768 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0137 DAYS ADO Approved sources are 1BD15 41006; 1BD15 EFO-X0T5...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016766891 CABLE ASSEMBLY,SPEC: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 69NU3 120020115. The solicitation is an RF...
61--CABLE AND CONDUIT A
Proposed procurement for NSN 6150013926185 CABLE AND CONDUIT A: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0201 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,MACHINE
Proposed procurement for NSN 5305014956324 SCREW,MACHINE: Line 0001 Qty 4518 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
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