61--ADACS, CONTROLLER
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Federal Contract Calendar: January 14, 2021 (Page 7 of 23)
Contract Opportunities Published:
568
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (48 opportunities)
Top Agency:
DEPT OF DEFENSE (406 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (170 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.
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130014588334 POSI-VAC STARTER KI: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0096 DAYS ADO Approved source is 0YBX0 150074. The solicitation is an RFQ...
CONTROL,COMPUTER TE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| WIDE AREA WORKFLOW...
59--TRANSFORMER,AUDIO F
Proposed procurement for NSN 5950011308907 TRANSFORMER,AUDIO F: Line 0001 Qty 639 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0082 DAYS ADO Approved sources are 52797 9-305-6; 81755 C8839-6; 900...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510013306175 DOOR,VEHICULAR: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0415 DAYS ADO Line 0002 Qty 314 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN...
61--CABLE,RADIO FREQUEN
Proposed procurement for NSN 6145005263047 CABLE,RADIO FREQUEN: Line 0001 Qty 2000 UI FT Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0144 DAYS ADO Approved sources are 12515 12020; 68999 AA2565. Th...
GEARMOTOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
47--HOSE ASSEMBLY,AIR D
Proposed procurement for NSN 4720013786044 HOSE ASSEMBLY,AIR D: Line 0001 Qty 406 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--COVER,ELECTRICAL CO
Proposed procurement for NSN 5935014116300 COVER,ELECTRICAL CO: Line 0001 Qty 253 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0269 DAYS ADO This is a source controlled drawing item. Approved s...
47--COUPLING HALF,QUICK
Proposed procurement for NSN 4730015670286 COUPLING HALF,QUICK: Line 0001 Qty 108 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
RFI Phased Switch
Request for Information USAF, Space & C3I AN/FPS-117 Atmospheric Early Warning System (AEWS) RF Phased Switch NSN: 5998011765360, P/N: 77C609743G002 Reference Drawing: 77D609743 (Assembly Drawing) PL7...
interoperable Medical Command and Control System – Joint (iMCCS-J) Pre-Announcement
The Medical Technology Enterprise Consortium (MTEC) is excited to post this pre-announcement for a Request for Project Proposals (RPP) focused on the development of a prototype that supports the integ...
Engineering Drawings and Short Run Copying
These specifications cover the production of loose leaf and bound products, over-sized copying, mounting, laminating, and gathering into sets, packing, and delivery on a fast schedule.
58--COMMUNICATIONS SECU, IN REPAIR/MODIFICATION OF
NSN 7G-5810-016444023, TDP VER 004, QTY 6 EA, DELIVER TO Q99963, CMIO AVIATION, NORFOLK, VA 23511-3797, INDUCTION NIIN IS 7G, 5810, 016444023, COMMUNICATIONS SECU, 288800-1. The Government does not ow...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040011465291 CYLINDER,ACTUATING,: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link p...
28--BLADE,COMPRESSOR,AI
Proposed procurement for NSN 2840005564415 BLADE,COMPRESSOR,AI: Line 0001 Qty 3040 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0578 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBU...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004843760 VALVE,SOLENOID: Line 0001 Qty 80 UI EA Deliver To: By: 0191 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--INJECTOR,FUEL,ASSY, - AND OTHER REPLACEMENT PARTS
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (...
39--BINDER,LOAD
Proposed procurement for NSN 3990016907108 BINDER,LOAD: Line 0001 Qty 3333 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1CSL0 CB-PQB-516; 1W3E4 CB-PQB-516. The solici...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135016162203 BATTERY,NONRECHARGE: Line 0001 Qty 473 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 77542 803. The solicitation is an RFQ...
47--DRAIN ASSEMBLY,MAGN
Proposed procurement for NSN 4730010030976 DRAIN ASSEMBLY,MAGN: Line 0001 Qty 85 UI EA Deliver To: By: 0183 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
28--MANIFOLD,EXHAUST
Proposed procurement for NSN 2815003889988 MANIFOLD,EXHAUST: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0303 DAYS ADO Approved source is 1G251 11683987. The solicitation is an RFQ an...
42--GOGGLES,INDUSTRIAL
Proposed procurement for NSN 4240016199947 GOGGLES,INDUSTRIAL: Line 0001 Qty 7055 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0075 DAYS ADO Approved source is 0W2X7 18629. The solicitation is an RFQ a...
17--TIE DOWN,AIRCRAFT M
Proposed procurement for NSN 1730016644629 TIE DOWN,AIRCRAFT M: Line 0001 Qty 113 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO All responsible sources may submit a quote which, if timely...
95--PLATE,METAL
Proposed procurement for NSN 9515002336266 PLATE,METAL: Line 0001 Qty 76 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DAYS ADO Line 0002 Qty 349 UI PM Deliver To: W1A8 DLA DISTRIBUTION By: 0052 DA...
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