43--PARTS KIT,HYDRAULIC
Proposed procurement for NSN 4320014960645 PARTS KIT,HYDRAULIC: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0362 DAYS ADO The solicitation is an RFQ and will be available at the...
Federal Contract Calendar: January 25, 2021 (Page 18 of 21)
Contract Opportunities Published:
517
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (376 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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--SWITCH,PROXIMITY
Proposed procurement for NSN 5930015297919 SWITCH,PROXIMITY: Line 0001 Qty 21 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
ELBOW,FLANGE
This requirement is for an elbow flange in support of the F100 engine. Competition is limited due to the nature and complexity of this item. Rationale is as follows: This part requires engineering sou...
49--CONTROLLER,COMPOSIT
Proposed procurement for NSN 4920015869342 CONTROLLER,COMPOSIT: Line 0001 Qty 1 UI EA Deliver To: MH-60 ROMEO - SIKORSKY AUSTRALIA By: 0020 DAYS ADO Approved source is 0ED96 HCS9200B-FLM. The solicita...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930016858665 SWITCH,PRESSURE: Line 0001 Qty 13 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--STARTER,MOTOR
Proposed procurement for NSN 6110015958949 STARTER,MOTOR: Line 0001 Qty 123 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
62--LAMP UNIT,VEHICULAR
Proposed procurement for NSN 6220013382057 LAMP UNIT,VEHICULAR: Line 0001 Qty 78 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--ARMATURE,MOTOR
Proposed procurement for NSN 6105006825380 ARMATURE,MOTOR: Line 0001 Qty 13 UI EA Deliver To: By: 0185 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720007700267 HOSE ASSEMBLY,NONME: Line 0001 Qty 238 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015857796 SWITCH,PRESSURE: Line 0001 Qty 27 UI EA Deliver To: By: 0031 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--LEADING EDGE,AIRCRA
Proposed procurement for NSN 1560014326180 LEADING EDGE,AIRCRA: Line 0001 Qty 1 UI EA Deliver To: DIRECTOR OF DEPOT SUPPLY By: 0005 DAYS ADO Approved source is 76301 68A111200-1017. The solicitation i...
High Water Crossing Vamori Wash-Tohono O'odham Nation
Sources Sought Synopsis for High Water Crossing Vamori Wash at Tohono O'odham at Pima County, Arizona This is a SOURCES SOUGHT announcement; a market survey for information only, to be used for prelim...
59--RELAY,GEN,AIRCRAFT,
Proposed procurement for NSN 5945015630784 RELAY,GEN,AIRCRAFT,: Line 0001 Qty 12 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--PANEL,ROOF,TWPS
Proposed procurement for NSN 2510015285677 PANEL,ROOF,TWPS: Line 0001 Qty 9 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--SEAL,NONMETALLIC ST
Proposed procurement for NSN 5330006317633 SEAL,NONMETALLIC ST: Line 0001 Qty 213 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0095 DAYS ADO Approved sources are 06DM5 66D25643-3; 0BT76 66D25...
66--CASE,ELECTRICAL-ELE
Proposed procurement for NSN 6625010988928 CASE,ELECTRICAL-ELE: Line 0001 Qty 167 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110015650055 CONTACTOR,MAGNETIC: Line 0001 Qty 4 UI EA Deliver To: By: 0023 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
6515--ARTHREX VIDEO SYSTEMS BRAND NAME
THE PURPOSES OF THIS AMENDMENT IS TO MAKE A CORRECTION TO THE COMBINE SYNOPSIS DOCUMENT. THE COMBINED SYNOPSIS DOCUMENT IS CHANGED FROM FULL AND OPEN COMPETITION TO A TOTAL SMALL BUSINESS SET-ASIDE. T...
LTC for Lever, Manual Control
Contract Specialist: Valerie Jones Email: Valerie.jones@dla.mil NSN: 5340-00-936-5284 Nomenclature: Lever, Manual Control Set-Aside Type: Other Than Full and Open Competition FOB: Origin I/A: Origin R...
REPLACE DOOR LOCKS ON B4867 & B4868, MAG-14, BEQ
This procurement is restricted to the M&R MACC contractors. Only the M&R MACC contractors listed on the RFP cover letter may submit a proposal. See attached documents for Scope of Work and applicable...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015117378 CABLE ASSEMBLY,SPEC: Line 0001 Qty 7 UI EA Deliver To: DHS CUSTOMS AND BORDER PROTECTION By: 0005 DAYS ADO Approved source is 90536 G44602018-101. The solici...
6505--770_Pharmaceuticals_VA CMOP National Office_36C77021Q0236
The Department of Veterans Affairs, National CMOP Contracting Office has a(n) STANDARD requirement to procure the miscellaneous pharmaceuticals listed below for delivery to the CMOP facility in MULTIP...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560016225963 PANEL,STRUCTURAL,AI: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0354 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
16--SEPARATOR,OIL,AIRCR
Proposed procurement for NSN 1650014548915 SEPARATOR,OIL,AIRCR: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0656 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
H399--Semi-Annual Elevator Inspections RFQ Am 0001 to Answer Industry Questions
5. PROJECT NUMBER (if applicable) CODE 7. ADMINISTERED BY 2. AMENDMENT/MODIFICATION NUMBER CODE 6. ISSUED BY 8. NAME AND ADDRESS OF CONTRACTOR 4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE 9A....
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