41--DRILL STARTER KIT
Proposed procurement for NSN 4130014761493 DRILL STARTER KIT: Line 0001 Qty 200 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0039 DAYS ADO Approved source is 0YBX0 151123V. The solicitation is an R...
Federal Contract Calendar: January 05, 2021 (Page 6 of 23)
Contract Opportunities Published:
561
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (47 opportunities)
Top Agency:
DEPT OF DEFENSE (407 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (167 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.
30--GEAR COUPLING ASSY
Proposed procurement for NSN 3020015268841 GEAR COUPLING ASSY: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0150 DAYS ADO This is a source controlled drawing item. Approved source...
NOTICE OF INTENT TO RENEW LEASE - STILLWATER, OK
The U.S. Government currently occupies retail/office and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In m...
26--NRP,TIRE,TRAILER A0
Proposed procurement for NSN 2610016136131 NRP,TIRE,TRAILER A0: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0035 DAYS ADO The solicitation is an RFQ and will be available at the l...
59--TRANSFORMER,POWER, IN REPAIR/MODIFICATION OF
NSN 7R-5950-994461934-SR, REF NR SUM2922-3, QTY 16 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the i...
58--SELECTOR,ROTARY
Proposed procurement for NSN 5826010140878 SELECTOR,ROTARY: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO Approved source is 81840 175095-001. The solicitation is...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012848168 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved source is 34889 R10AH1H1AK-BM3. The solicitation is an...
25--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2530016776205 WHEEL,PNEUMATIC TIR: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Line 0002 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560014934397 SKIN,AIRCRAFT: Line 0001 Qty 72 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0889 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306000050548 BOLT,CLOSE TOLERANC: Line 0001 Qty 529 UI EA Deliver To: By: 0337 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
14--GASKET,SEALI
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
NOTICE OF INTENT TO RENEW LEASE
The U.S. Government currently occupies retail/office and related space in a building under lease that will be expiring. The Government is considering alternate space if economically advantageous. In m...
10--CAM, LOCKING-UNLOCKING
Proposed procurement for NSN 1005010446073 CAM, LOCKING-UNLOCKING: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0402 DAYS ADO Approved source is 05606 205F311. The solicitation i...
S222--Grease Trap Maintenance and Cleaning
Attachment 2: Combined Synopsis/Solicitation for Commercial Items Template VHAPM Part 813.106-1/2 SAP: Soliciting Competition & Evaluation of Quotations Page 15 of 15 Original Date: 10/12/17 COMBINED...
28--SEALING PLATE,BASE
Proposed procurement for NSN 2840007748397 SEALING PLATE,BASE: Line 0001 Qty 7700 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0183 DAYS ADO Approved source is 02LU7 2-121-059-01. The solicitation is a...
17--DRAWBAR,TRAILER,GRO
Proposed procurement for NSN 1730013269755 DRAWBAR,TRAILER,GRO: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0048 DAYS ADO Approved sources are 17098 1-987630-3; 5T389 1-987630-3. The...
10--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1090016316685 GRIP ASSEMBLY,CONTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 0DZR6 5231-A101-488. The solicitation...
CONVERTER,FREQUENCY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6|x|||||| WIDE AREA WORKFLOW PA...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998013031723 CIRCUIT CARD ASSEMB: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0238 DAYS ADO Approved sources are 10138 138448-1; 10138 138448-3....
16--TRUNNION ASSEMBLY,S
Proposed procurement for NSN 1615001575729 TRUNNION ASSEMBLY,S: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved source is 50632 KSP9001-5. The solicitation is an R...
Prototype of Water Heater with Legionella Control
This is a pre-solicitation notice for the National Institute of Standards and Technology (NIST), Gaithersburg, Maryland campus. THIS IS FOR INFORMATION ONLY: This Notice is ONLY A NOTIFICATION that a...
81--SHIPPING AND STORAG
Proposed procurement for NSN 8145015150612 SHIPPING AND STORAG: Line 0001 Qty 1000 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0363 DAYS ADO The solicitation is an RFQ and will be available at the...
61--STATOR,MOTOR
Proposed procurement for NSN 6105016796276 STATOR,MOTOR: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0004 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0000 DAYS...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077010 POSI-VAC STARTER KI: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved source is 0YBX0 150152. The solicitation is an...
54--PANEL,FABRIC
Proposed procurement for NSN 5410014213250 PANEL,FABRIC: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved source is 0WTN8 9434486-50. The solicitation is an RFQ and...
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