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...
Federal Contract Calendar: December 27, 2021 (Page 8 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.
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...
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...
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...
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...
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...
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...
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....
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...
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...
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...
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...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016747888 WIRING HARNESS,BRAN: Line 0001 Qty 30 UI EA Deliver To: COMMANDER By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730010542733 COUPLING HALF,QUICK: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0168 DAYS ADO Approved sources are 00624 AE99448Z; 0TR84 2790447-101;...
66--TACHOMETER,ELECTRONIC
Proposed procurement for NSN 6680009443117 TACHOMETER,ELECTRONIC: Line 0001 Qty 19 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0161 DAYS ADO This is a source controlled drawing item. Approved so...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010015004204 WIRE ROPE ASSEMBLY,: 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...
25--TREAD,NONMETALLIC,N
Proposed procurement for NSN 2540016544473 TREAD,NONMETALLIC,N: Line 0001 Qty 126 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 1LL51 6749; 1T7T0 863527060.202....
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016859779 PIN,STRAIGHT,HEADED: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0031 DAYS ADO The solicitation is an RFQ and will be available at...
Y--TRANSIT BUILDING CROW AGENCY DESIGN BUILD
INVITATION FOR BID TRANSIT BUILDING CROW
N3220522Q006 - Controllable Pitch Propeller (CPP) Parts for USNS JOHN LENTHALL
This contract opportunity is a combined synopsis/solicitation for Controllable Pitch Propeller (CPP) Parts for the USNS JOHN LENTHALL. Please see attached document(s) for complete details.
IFB 33-1081, NON-METALLIC SCRAP, SAN JOAQUIN, CALIFORNIA
See attached documents for the Sale Item General Details. This attachment includes all pertinent information for the process of bidding on Sale Item. Please ensure to follow instructions on sending in...
ACF ORR Sponsor Services
Sponsor Support Services, Office of Refugee Resettlement (ORR), Administration for Children and Families (ACF), U.S. Department of Health and Human Services (HHS)
Stevedoring and Related Terminal Services (S&RTS) Comm Turkey Ceiling Increase
This J&A is a result due to the addition of two military exercises for Comm Turkey S&RTS.
ADAPTER,BRAKE VALVE
Redacted J&A Posting
Z1DA--Construction | Correct Retro Commissioning Deficiencies Project Number: 757-20-101 - VAACC Columbus
Modification to Pre-Solicitation Notice The previously published pre-solicitation notice for Correct Retro-Commissioning Deficiencies (Project # 757-20-101) has been modified. Paragraph four has been...
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