15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560010645970 PANEL,STRUCTURAL,AI: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0949 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Federal Contract Calendar: January 20, 2021 (Page 13 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.
61--MONITOR,VOLTAGE DEV
Proposed procurement for NSN 6110016629144 MONITOR,VOLTAGE DEV: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0238 DAYS ADO All responsible sources may submit a quote which, if time...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011920967 VALVE,SOLENOID: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 66503 1311-516. The solicitation is an...
46--DISTILLATION UNIT,W
Proposed procurement for NSN 4620012926810 DISTILLATION UNIT,W: Line 0001 Qty 2 UI EA Deliver To: USNS VICTORIOUS T AGOS 19 By: 0020 DAYS ADO Approved sources are 71871 984.60312.00; 71871 9846031200....
43--PRIMING TANK ASSEMB
Proposed procurement for NSN 4310011133049 PRIMING TANK ASSEMB: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 42280 B15-0409-SG9. The solicitation...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014606912 FAN,VANEAXIAL: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0099 DAYS ADO Approved sources are 82877 011692000; 82877 ML9FL028 ECDC S.2. The...
53--GASKET
Proposed procurement for NSN 5330012891823 GASKET: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0462 DAYS ADO Approved sources are 0NEM2 09201823; 98889 2497166-1. The solici...
43--TOOL KIT,COMPRESSOR
Proposed procurement for NSN 4310011787105 TOOL KIT,COMPRESSOR: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0AT62 ML54602AG1; 8FGX3 ML54602AG1. T...
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820014900984 VALVE,REGULATING,SY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 21013 YM-3145. The solicitation is an RFQ a...
43--RING,WEARING
Proposed procurement for NSN 4320001481388 RING,WEARING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0161 DAYS ADO Approved sources are 63857 M6; 63857 R651,PC2.3. The solicitat...
Snow Services, CO130 Windsor Colorado
Solicitation W911SA-20-Q-3105 issued on or 20-January-2021 for Snow Removal Services at Windsor, CO. The Base performance period is 01-March-2021 (or subsequent date) to 31-October-2021 with four (4)...
62--LIGHT,DOME
Proposed procurement for NSN 6220013254529 LIGHT,DOME: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 72914 34150-2-1691. The solicitation is an RFQ and...
58--CONVERTER,SIGNAL DA
Proposed procurement for NSN 5895016631622 CONVERTER,SIGNAL DA: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0243 DAYS ADO Approved source is 30233 0401745069. The solicitation is an R...
48--VALVE,CHECK
Proposed procurement for NSN 4820013758012 VALVE,CHECK: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04577 2870-0001-49. The solicitation is an RFQ and...
47--COUPLING ASSEMBLY,T
Proposed procurement for NSN 4730013398110 COUPLING ASSEMBLY,T: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 17454 FSH42-008; 60191 FSH42-008. The sol...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330012722941 FILTER ELEMENT,FLUI: Line 0001 Qty 317 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO The solicitation is an RFQ and will be available at the link...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015225266 HOSE ASSEMBLY,NONME: Line 0001 Qty 57 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0090 DAYS ADO Approved source is 00624 AE1010560M0120. The solicit...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016807981 CABLE ASSEMBLY,SPEC: Line 0001 Qty 2 UI EA Deliver To: PUGET SOUND NAVAL SHIPYARD IMF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at t...
42--REGULATOR,EASY FLOW
Proposed procurement for NSN 4240016027510 REGULATOR,EASY FLOW: Line 0001 Qty 28 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 15927 200077-31. The solicitation is an RF...
66--OHMMETER
Proposed procurement for NSN 6625003932573 OHMMETER: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0154 DAYS ADO Approved sources are 62015 1864-9700 (630018); A0199 Q431900278. The...
48--MANIFOLD ASSEMBLY
Proposed procurement for NSN 4810010554861 MANIFOLD ASSEMBLY: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0023 DAYS ADO Approved sources are 79318 227318; 81755 227318. The...
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...
10--HOUSING ASSEMBLY,TR
Proposed procurement for NSN 1005011161488 HOUSING ASSEMBLY,TR: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0509 DAYS ADO Approved source is 05606 209F379. The solicitation is...
53--SEAL RING,METAL
Proposed procurement for NSN 5330001609827 SEAL RING,METAL: Line 0001 Qty 205 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO This is a source controlled drawing item. Approved sources are 6...
SSA EPAC
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