53--RETAINER,SEAL
Proposed procurement for NSN 5330016450443 RETAINER,SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0ZEU0 110-400-36-401. The solicitation is an RFQ...
Federal Contract Calendar: January 06, 2021 (Page 8 of 24)
Contract Opportunities Published:
599
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (430 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (172 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,PRESSURE
Proposed procurement for NSN 5930009531714 SWITCH,PRESSURE: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0085 DAYS ADO This is a source controlled drawing item. Approved source is...
47--SWING JOINT,TUBE
Proposed procurement for NSN 4730010440074 SWING JOINT,TUBE: Line 0001 Qty 38 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--COUPLING HALF,QUICK DI
Proposed procurement for NSN 4730011620139 COUPLING HALF,QUICK DI: Line 0001 Qty 32 UI EA Deliver To: By: 0024 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
48--VALVE,CHECK
Proposed procurement for NSN 4820007254507 VALVE,CHECK: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0130 DAYS ADO Approved source is 86184 C6375E. The solicitation is an RFQ and...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110016607413 DISTRIBUTION BOX: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0088 DAYS ADO Approved sources are 1LTM5 BBS-00749; 1LTM5 CMS-00445. The solici...
29--BUILD-UP KIT (ETAM)
Proposed procurement for NSN 2915014938024 BUILD-UP KIT (ETAM): Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 00624 AE20074-168. The solicitation is an R...
4" quadrupole rods
NASA/NSSC has a requirement for Analysis, Mathematical Modeling, and Visualization of Magnetosphere-Ionosphere Coupling Processes in the Near-Earth Space Plasma. NASA/NSSC intends to issue a sole sour...
28--CYLINDER HEAD,DIESE
Proposed procurement for NSN 2815016592887 CYLINDER HEAD,DIESE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 82796 26145900084. The solicitation is...
16--HEATER,WEAPONS BAY, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD||||||| This is a sole source requirement. THIS IS PLACED UND...
48--STEM,FLUID VALVE
Proposed procurement for NSN 4820014493638 STEM,FLUID VALVE: Line 0001 Qty 27 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
3695--Laundry Procurement for Mountain Home, TN
The VA National Acquisition Center (NAC) intends to issue a Request for Proposals (RFP) for the VA Medical Center in Mountain Home, TN to interested sources to provide the following line items: ITEM #...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011897581 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0167 DAYS ADO Approved source is 34889 R10AN5P513-CS1. The solicitat...
Subsonic Aerial Target (SSAT) BQM 177A Repairs Procurement
The Naval Air Systems Command (NAVAIR), Aerial Targets Program Office (PMA-208) Patuxent River, MD intends to enter into sole source negotiations and subsequently award a Cost Plus Fixed Fee (CPFF) De...
Hyundai 29 Person Bus - Vietnam
This Solicitation has beed ammended, please see changes to Section C, Description/Specifications/Work Statement. As authorized by the Defense Federal Acquisition Regulation Supplement (DFARS) subpart...
15--DOOR,ACCESS,AIRCRAF, IN REPAIR/MODIFICATION OF
NSN 7R-1560-016042717-E8, REF NR 74G303050-1001, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
59--I/O PROCESSOR MDL
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTE...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015344335 HOSE ASSEMBLY,NONME: Line 0001 Qty 75 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--GOVERNOR,DIESEL ENGINE
Proposed procurement for NSN 2910013805631 GOVERNOR,DIESEL ENGINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 31361 9900-497. The solicitation is an R...
49--WINDING MACHINE,COI
Proposed procurement for NSN 4940015180150 WINDING MACHINE,COI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 62762 E-170/E-126. The solicitation is an R...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015785510 PARTS KIT,ROTARY PU: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 63857 8000QLM-1379MINOR. The solicitati...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720010186257 HOSE,AIR DUCT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0151 DAYS ADO Approved sources are 70628 300078-5; 81205 10-3365-5. The...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310014604592 FILTER ELEMENT,INTA: Line 0001 Qty 221 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0092 DAYS ADO Approved sources are 57328 061860; 57328 061860-430. The sol...
62--LAMP,LIGHT EMITTING
Proposed procurement for NSN 6240016555877 LAMP,LIGHT EMITTING: Line 0001 Qty 765 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0148 DAYS ADO Approved source is 1BD15 EFO-X018. The solicitation is...
NSCCA/NSATE
The Air Force Nuclear Weapon Center (AFNWC) at Hill AFB, UT has approved a sole source justification and approval (J&A) document directing this acquisition to be awarded as a sole source contract to N...
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