59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014551421 SWITCH,PRESSURE: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0304 DAYS ADO Approved source is 98505 15772-2. The solicitation is an RFQ...
Federal Contract Calendar: January 20, 2021 (Page 12 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.
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330010422696 SEAL,NONMETALLIC ST: Line 0001 Qty 259 UI SP Deliver To: W1A8 DLA DISTRIBUTION By: 0057 DAYS ADO Approved source is 66935 028-08353-025. The solicitation is...
53--WASHER
Proposed procurement for NSN 5310006275676 WASHER: Line 0001 Qty 225 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO Approved sources are 95094 C658PC18; 95094 E5314. The solicitation is an...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012147972 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: USS PIONEER MCM 9 By: 0005 DAYS ADO Approved source is 34889 R10AF5J512-TL1 D50341. The solicitation i...
6640--Supply: Enzyme-linked immunosorbent Assay Analyzers Reagent Rental
This is a PRE-SOLICITATION ANNOUNCEMENT to announce that the Department of Veterans Affairs (VA), James A. Haley Veterans Hospital (JAHVH), Tampa, FL, intends to issue a Request for Quote (RFQ) for Br...
43--CANISTER ASSY,MIXED
Proposed procurement for NSN 4330014703094 CANISTER ASSY,MIXED: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0203 DAYS ADO Approved sources are 62144 10500 REV G PC NO 139; 62144 1...
AV-VTC Service Support
The purpose of this amendment is to extend the closing date of this solicitation from 20 January 2021 at 2:00 PM to 27 January 2021 at 2:00 PM
41--CONDENSER COIL,REFR
Proposed procurement for NSN 4130014082383 CONDENSER COIL,REFR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0193 DAYS ADO Approved source is 87103 93E1-A. The solicitation is an RFQ an...
20--SEGMENT 3,SIDE
Proposed procurement for NSN 2040014790019 SEGMENT 3,SIDE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 0ACH0 7401509-001; 66618 7401509-001. The...
81--CONTAINER,SPECIAL
Proposed procurement for NSN 8145014904361 CONTAINER,SPECIAL: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0090 DAYS ADO Approved source is 80298 50389-932. The solicitation is an RFQ and...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710123320797 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 1KWT0 061940; 1KWT0 062655 ITEM 3. The so...
66--TEST PROBE ATTACHME
Proposed procurement for NSN 6625015045316 TEST PROBE ATTACHME: Line 0001 Qty 68 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0024 DAYS ADO Approved sources are 08DD2 13580851; 7VS59 13580851. The soli...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560015742459 SKIN,AIRCRAFT: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0240 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
25--KIT,SOFT SOIL SAND
Proposed procurement for NSN 2590014734000 KIT,SOFT SOIL SAND: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0117 DAYS ADO This is a source controlled drawing item. Approved source...
48--VALVE,GLOBE
Proposed procurement for NSN 4820011881209 VALVE,GLOBE: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0223 DAYS ADO Approved source is 11859 6314. The solicitation is an RFQ and wil...
53--SPRING,LEAF
Proposed procurement for NSN 5360013757092 SPRING,LEAF: Line 0001 Qty 68 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0141 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
95--SHEET,METAL
Proposed procurement for NSN 9515002044525 SHEET,METAL: Line 0001 Qty 173 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0070 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
JOINT RING SECTION
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| GEN...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014115088 CABLE ASSEMBLY,SPEC: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0184 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
16--SPOOL,SLEEVE ASSEMB
Proposed procurement for NSN 1650012406623 SPOOL,SLEEVE ASSEMB: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0403 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
61--WIRING HARNESS, BRANCH
Proposed procurement for NSN 6150015274032 WIRING HARNESS, BRANCH: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0639 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--JACK,DOLLY TYPE,HYD
Proposed procurement for NSN 4910008606587 JACK,DOLLY TYPE,HYD: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0071 DAYS ADO Line 0002 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
J045--"High Pressure Boiler Plant Safety Device Testing, Tuning & Calibrations" and “Summer Maintenance High Pressure Boilers & Boiler Plant Equipment
Synopsis: Please note that this is NOT a request for quotes or proposals, the Government is seeking information for market research purposes only. Network Contracting Office (NCO) 2 of the Department...
J065-- Automated Endoscope Reprocessors - Richmond VAMC
The Department of Veterans Affairs, Network Contracting Office 6, Hunter Holmes McGuire VA Medical Center, Richmond, VA intends to award a contract for the purchase of Automated Endoscope Reprocessors...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945010897649 SOLENOID,ELECTRICAL: Line 0001 Qty 108 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0257 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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