29--NOZZLE,FUEL INJECTI
Proposed procurement for NSN 2910013368213 NOZZLE,FUEL INJECTI: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0080 DAYS ADO Approved sources are 72582 5234775; 72582 R-5234775; 75Q...
Federal Contract Calendar: December 22, 2020 (Page 13 of 21)
Contract Opportunities Published:
512
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (351 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (151 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.
6830--Bulk Liquid oxygen with four option year. (VA-21-00020608)
STATEMENT OF WORK 1. General 1.1. The Department of Veterans Affairs (VA) VISN 6 has a requirement for the distribution and supply of medical-grade liquid bulk oxygen at the Hampton, Virginia VA Medic...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.41|N00383|215-697-0283|BRITTANY.N.WOOD@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||...
SEAT,AIRCRAFT
SEAT,AIRCRAFT PR 87094470 is FOB Origin, I/A Origin. NSN (1680-012639846) is a SEAT,AIRCRAFT This solicitation is for a quantity of 125 each. Solicitation is being solicited as a Total Small Business...
PARTS KIT,HYDR ACC
CONTACT INFORMATION|4|N97113C|FP|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016908173 CONNECTOR,PLUG,ELEC: Line 0001 Qty 15852 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 43321 BAC513. The solicitation is an RF...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012866617 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: SOUTHWEST REGIONAL MAINT CTR - AIM By: 0005 DAYS ADO Approved source is 34889 R10AD5F516-CS1. The soli...
43--COVER,CASING ASSEMB
Proposed procurement for NSN 4320011923433 COVER,CASING ASSEMB: Line 0001 Qty 1 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 0UBG9 11725F18; 0UBG9 8X18B490X4;...
6515--Medrad Injection System
Combined Synopsis-Solicitation for Commercial Items VHAPM Part 813.106 SAP: Soliciting Competition & Evaluation of Quotations SOP Page 3 of 5 Original Date: 10/12/17 Revision 04 Date: 06/10/20 Descrip...
Fitness Center Memberships
This is a SOURCES SOUGHT NOTICE / REQUEST FOR INFORMATION; not a pre-solicitation notice or solicitation for proposals/quotations. Pursuant to FAR Part 10 (Market Research), the purpose of this notice...
16--GEARBOX ASSY,MAIN R
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|N...
59--ELECTRON TUBE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n744.13|apb|7176053629|gordon.kohl@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY U...
40--WIRE ROPE ASSEMBLY,
Proposed procurement for NSN 4010012594267 WIRE ROPE ASSEMBLY,: Line 0001 Qty 28 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0167 DAYS ADO Approved source is 08484 14560-1. The solicitation is a...
29--ROTOR AND SHAFT ASS
Proposed procurement for NSN 2915009980897 ROTOR AND SHAFT ASS: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0224 DAYS ADO Approved source is 59875 208628-1. The solicitation...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560001758097 FAIRING,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0499 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNE...
16--EJECTOR SNAP,PARACH
Proposed procurement for NSN 1670003712243 EJECTOR SNAP,PARACH: Line 0001 Qty 2517 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0474 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION...
J045--Service: Repair Boiler Plant Sump Pump Drain Line
Sump Pump / Zueller Pump / Flash Tank Piping / Water Softner (SoW) 1. Scope of work: 1) Existing boiler plant sump pump drain discharge line is blocked. 2) Zuller pump must be replace 3) Flash tank pi...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120003392708 BEARING,SLEEVE: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 63857 L6. The solicitation is an RFQ and will be...
Denver MEPS Boxed Meals
Please see the attached solicitation.
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210008084544 EXTINGUISHER,FIRE: Line 0001 Qty 655 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
58--RECEIVER,RADIO, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N732.50|P8|2156971067|KAITLYN.SAWICKI@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| D...
30--GEAR,WORM
Proposed procurement for NSN 3020003288192 GEAR,WORM: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0362 DAYS ADO Approved source is 79RG9 123AMM50009-11. The solicitation is an RF...
81--CONTAINER,MISSIONIN
Proposed procurement for NSN 8145016151524 CONTAINER,MISSIONIN: Line 0001 Qty 1 UI EA Deliver To: W6Y1 USALRCTR GRAFENWOEHR By: 0120 DAYS ADO Approved source is 1CVY3 SD58. The solicitation is an RFQ...
STARTER - AIR TURBI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|X|P687|michael.galanek@navy.mil| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|...
20--DRIVE ASSEMBLY,EMER
Proposed procurement for NSN 2030011407039 DRIVE ASSEMBLY,EMER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 20722 EJ-51021. The solicitation is an...
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