42--VALVE,PNEUMATIC,ESC
Proposed procurement for NSN 4240009280870 VALVE,PNEUMATIC,ESC: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 70167 62361-1. The solicitation is an RFQ...
Federal Contract Calendar: January 20, 2021 (Page 15 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.
59--TERMINAL BOARD ASSE
Proposed procurement for NSN 5940010781255 TERMINAL BOARD ASSE: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the l...
16--OXYGEN TANK (MA
Proposed procurement for NSN 1680016098978 OXYGEN TANK (MA: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0152 DAYS ADO Approved sources are 04577 B42365-6; 4BJ65 B42365-6. The solic...
48--VALVE,GLOBE
Proposed procurement for NSN 4810001248564 VALVE,GLOBE: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0225 DAYS ADO Approved sources are 35795 2677; 86184 49304K. The solicitation i...
66--BEZEL,WINDOW MOUNTI
Proposed procurement for NSN 6695014531934 BEZEL,WINDOW MOUNTI: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0336 DAYS ADO Approved sources are 0SML3 2797055-2; 96774 2797055-2. The sol...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016211373 MAINTENANCE KIT,VEH: Line 0001 Qty 106 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the...
BRL REFUSE PICK-UP SERVICES
The purpose of this work effort is for a FY2021 Refuse Contract (Trash Pick-up for US ARMY CORPS OF ENGINEERS, Buffalo District. The contractor shall supply all equipment necessary to perform the task...
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...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015090743 COOLER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 78730 E-585-1. The solicitation is an...
10--CONVEYOR,AMMUNITION
Proposed procurement for NSN 1005015661453 CONVEYOR,AMMUNITION: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 56529 3305AS1500-1. The solicitation is an...
6830--534-21-3-054-0985 Bulk Oxygen (VA-21-00009178)
Please see attached document.
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296949 REGULATOR,VOLTAGE: Line 0001 Qty 151 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Approved sources are 56161 10661263-001; 76761 N3215B. The...
66--CARRIAGE,BINOCULAR
Proposed procurement for NSN 6650004182128 CARRIAGE,BINOCULAR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0220 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
43--PUMP,CENTRIFUGAL, IN REPAIR/MODIFICATION OF
NSN 7H-4320-013397884-M1, TDP VER 005, QTY 1 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional s...
53--SCREW,CAP,HEXAGON H
Proposed procurement for NSN 5305016150902 SCREW,CAP,HEXAGON H: Line 0001 Qty 4900 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 39428 92620A607. The solicitation is an...
Wrecked Vehicles
The purpose of this requirement is to provide wrecked vehicles for use in the vehicle extraction training conducted by the 312 Training Squadron, Fire Protection Training Flight. Vehicles shall be ord...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730014665963 COUPLING ASSEMBLY,Q: Line 0001 Qty 57 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0134 DAYS ADO Approved sources are 00624 64155; 0DT23 64155. The solicitati...
16--VALVE,SOLENOID,AIRC
Proposed procurement for NSN 1680015478182 VALVE,SOLENOID,AIRC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0034 DAYS ADO Approved sources are 0BXC9 13026-71; 81873 84002198-0...
59--RELAY,HYBRID
Proposed procurement for NSN 5945013234937 RELAY,HYBRID: Line 0001 Qty 1056 UI EA Deliver To: NSWC CRANE By: 0020 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and...
53--LOCK SET,MORTISE
Proposed procurement for NSN 5340012420488 LOCK SET,MORTISE: Line 0001 Qty 223 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0207 DAYS ADO Approved sources are 0RRE0 1031-26D-41; 39428 8114A21...
28--TORQUE BAR ASSEMBLY
Proposed procurement for NSN 2840014360585 TORQUE BAR ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0343 DAYS ADO Approved source is 76005 LM-303-294. The solicitation...
59--ANTENNA
Proposed procurement for NSN 5985014552541 ANTENNA: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0638 DAYS ADO Approved source is 93346 3375-8006-0002. The solicitation is an RFQ and wi...
29--MODIFICATION KIT,EN
Proposed procurement for NSN 2940015692169 MODIFICATION KIT,EN: Line 0001 Qty 54 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945011927988 RELAY,ELECTROMAGNET: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0216 DAYS ADO Approved sources are 00779 75B790065-101; 00779 N-415...
Q522--Mobile MRI Services - Iron Mountain Oscar G. Johnson VAMC
The Department of Veteran Affairs, Great Lakes Acquisition Center (GLAC), is seeking offers to provide Mobile Magnetic Resonance Imaging Services for the Oscar G. Johnson VA Medical Center in Iron Mou...
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