49--MAINTENANCE KIT,AIR
Proposed procurement for NSN 4920015891607 MAINTENANCE KIT,AIR: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link p...
Federal Contract Calendar: January 20, 2021 (Page 11 of 29)
Contract Opportunities Published:
707
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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.
65--THERMOMETER GUN,INF
Proposed procurement for NSN 6515015747905 THERMOMETER GUN,INF: Line 0001 Qty 839 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 01MX7 12777-846; 07TA6 CH2690-14. The s...
10--INTERFACE RING ASSY, W
Proposed procurement for NSN 1005016440984 INTERFACE RING ASSY, W: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
F--Single Engine Air Tanker (SEAT) Services for the Bureau of Indian Affairs (BIA)
See attached
49--WINDING MACHINE,COI
Proposed procurement for NSN 4940015180150 WINDING MACHINE,COI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 62762 E-170/E-126. The solicitation is an R...
48--VALVE,BALL
Proposed procurement for NSN 4820011934676 VALVE,BALL: Line 0001 Qty 2 UI AY Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved sources are 71905 2642-926-01; 71905 4687589 ASSYA. The...
43--FILTER-SEPARATOR,LI
Proposed procurement for NSN 4330012625307 FILTER-SEPARATOR,LI: Line 0001 Qty 1 UI EA Deliver To: USS KEARSARGE LHD 3 By: 0020 DAYS ADO Approved sources are 0BUN9 G-3709; 0BUN9 GFS-14-6-V-200. The sol...
6640--VISN 19 Blood Culture Analysis
Page 2 of 2 REQUEST FOR INFORMATION / SOURCES SOUGHT INQUIRY The Department of Veterans Affairs Network Contracting Office (NCO) 19, Rocky Mountain Acquisition Center (RMAC) is seeking information and...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015019986 CIRCUIT CARD ASSEMB: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0018 DAYS ADO Approved source is 59618 TU14404P. The solicitation is an RFQ...
61--SHAFT ASSY,DISCONNE
Proposed procurement for NSN 6115003515768 SHAFT ASSY,DISCONNE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0285 DAYS ADO Approved sources are 2N935 1541492-1; 95270 1541492-...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650015924108 MANIFOLD ASSEMBLY,H: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0192 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
FUSE,CARTRIDGE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
61--CONTROL,POWER SUPPL
Proposed procurement for NSN 6130015856696 CONTROL,POWER SUPPL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 92878 184K0009-1. The solicitation is an RF...
95--PLATE,METAL
Proposed procurement for NSN 9535002322312 PLATE,METAL: Line 0001 Qty 4 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link provi...
6515--Optometry Equipment
This is a Pre-Solicitation notice for the Department of Veterans Affairs, Network Contracting Office 23, for the procurement for Optometry Equipment at the VA Health Care System Saint Cloud, MN. The N...
42--SPECTACLES,INDUSTRI
Proposed procurement for NSN 4240015006169 SPECTACLES,INDUSTRI: Line 0001 Qty 1904 UI PG Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 07LG8 SB1880S. The solicitation i...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013171356 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 34889 R10AH1J1BE-BM3 D51019. The solicitati...
Chickamauga Lock Replacement Upstream Approach Wall
Sources Sought Notice for the Chickamauga Lock Replacement Upstream Approach Wall REQUEST FOR INFORMATION The Government is issuing this Request for Information to determine a competitive basis for th...
10--HOUSING ASSEMBLY
Proposed procurement for NSN 1005011143082 HOUSING ASSEMBLY: Line 0001 Qty 16 UI AY Deliver To: DLA DISTRIBUTION RED RIVER By: 0303 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVE...
10--COCKING PIECE,FIRIN
Proposed procurement for NSN 1005016583414 COCKING PIECE,FIRIN: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0269 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011396027 VALVE,REGULATING,FL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 99657 280227-0011; 99657 280227-11; 9...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310011375736 NUT,SELF-LOCKING,EX: Line 0001 Qty 6274 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0267 DAYS ADO This is a source controlled drawing item. Approved sources...
GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||X|S4306A|X||||||||||X...
59--SEMICONDUCTOR DEVIC
Proposed procurement for NSN 5961011654004 SEMICONDUCTOR DEVIC: Line 0001 Qty 85 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0138 DAYS ADO Approved sources are 66844 11436914; 81483 11436914. The soli...
39--BLOCK,TACKLE
Proposed procurement for NSN 3940008205145 BLOCK,TACKLE: Line 0001 Qty 435 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0322 DAYS ADO The solicitation is an RFQ and will be available at the link provid...
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