61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150016479334 WIRING HARNESS,BRAN: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7W356 12570380. The solicitation is an RFQ...
Federal Contract Calendar: January 20, 2021 (Page 16 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.
28--GEAR
Proposed procurement for NSN 2835009545602 GEAR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0074 DAYS ADO Approved source is 55820 36714-0. The solicitation is an RFQ and wil...
6515--691-21-1-134-0026 CRYOABLATION ARTIC FRONT ADVANCE PRO CATHETER
This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice. This a...
59--FUSE,CARTRIDGE
NSN 1H-5920-014984200-X3, TDP VER 005, QTY 237 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS...
S208--National Cemetery Administration - Southeast District - Cape Canaveral National Cemetery - Solicitation for New Grounds Maintenance contract-Base and 4 Option years. Current GM contract expires 09/30/2020
Please see attached Government Responses to Vendor question in reference to RFQ 36C78621Q0067 as of - 20 Jan 2021.
48--VALVE,CHECK
Proposed procurement for NSN 4820013521755 VALVE,CHECK: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0KDP7 86-877781-000; 0KDP7 877781. The solicitat...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150015230908 WIRING HARNESS,BRAN: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0173 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
SSA EPAC
SSA EPAC is set aside for the Region 6 MATOC Kansas City Contractors.
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...
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...
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...
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...
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...
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...
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...
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...
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--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...
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...
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...
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...
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)...
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...
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--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...
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