16--PLATE,NOZZLE SEAL
Proposed procurement for NSN 1660012349102 PLATE,NOZZLE SEAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0435 DAYS ADO Approved source is 73030 740705-6. The solicitation i...
Federal Contract Calendar: February 16, 2021 (Page 7 of 33)
Contract Opportunities Published:
807
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (113 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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.
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650013762633 MANIFOLD ASSEMBLY,H: Line 0001 Qty 18 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0341 DAYS ADO Approved source is 94697 A83394-1. The solicitation is...
16--PANEL,CONTROL,ELECT
Proposed procurement for NSN 1680014489564 PANEL,CONTROL,ELECT: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0490 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
15--LATCH ASSEMBLY,AIRC
Proposed procurement for NSN 1560015836150 LATCH ASSEMBLY,AIRC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0390 DAYS ADO Approved source is 83014 H481K4106-2. The solicitation is an R...
J065--Audiology Equipment Calibration Service
DEPARTMENT OF VETERANS AFFAIRS NETWORK CONTRACTING OFFICE 21 (NCO 21) Description: THIS IS A PRE-SOLICITATION NOTICE FOR A REQUEST FOR QUOTE (RFQ). The VA Northern California Health Care System (VANHC...
15--FLOOR ASSY AFT,AIRC
Proposed procurement for NSN 1560015636043 FLOOR ASSY AFT,AIRC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 78286 96204-02556-046. The solicitation is...
59--CABLE ASSEMBLY SET,
Proposed procurement for NSN 5995014354504 CABLE ASSEMBLY SET,: Line 0001 Qty 5 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0146 DAYS ADO Approved sources are 32562 4000-31471-01; 81205 4000-314...
15--COVER,ACCESS,AIRCRA
Proposed procurement for NSN 1560014209453 COVER,ACCESS,AIRCRA: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--VALVE,PLUG
Proposed procurement for NSN 4820001344252 VALVE,PLUG: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0172 DAYS ADO Approved source is 3H889 3-101744. The solicitation is an RF...
Z--2021 BOISE DISTRICT ROOF REPAIRS AND REPLACEMENT
2021 BOISE DISTRICT ROOF REPAIRS AND REPLACEMENT: The Bureau of Land Management (BLM) intends to issue a single, firm fixed-price contract to consist of the construction of Replacement and/or weatherp...
15--SHAFT,POWER TRIM
Proposed procurement for NSN 1560010321707 SHAFT,POWER TRIM: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0315 DAYS ADO Approved source is 17765 69-31645-1. The solicitation i...
16--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1680014951181 GRIP ASSEMBLY,CONTR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0357 DAYS ADO Approved sources are 76301 707-8007; 81579 707-8007. The s...
6525--Artis Zeego Display
Page 4 of 10 Request for Quote (RFQ) #: 36C25921Q0269 ARTIS ZEEGO DISPLAYS for the Rocky Mountain Regional VA Medical Center This is a combined synopsis/solicitation for commercial items prepared in a...
16--RETAINER,BRAKE SHOE
Proposed procurement for NSN 1680012326118 RETAINER,BRAKE SHOE: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0139 DAYS ADO The solicitation is an RFQ and will be available at...
J074--Oce Plotter and Scanner Maintenance
Small Business Sources Sought The Baltimore & Perry Point VA Medical Center is looking for a service contract to provide labor, material, and equipment necessary to maintain our OCE Plotter & Scanner...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013561631 SUPPORT,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO This is a source controlled drawing item. Approved source is 05...
15--SUPPORT,SPONSON
Proposed procurement for NSN 1560011424332 SUPPORT,SPONSON: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0261 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY...
41--FAN,TUBEAXIAL
Proposed procurement for NSN 4140015956428 FAN,TUBEAXIAL: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0253 DAYS ADO Approved source is 64059 13508257. The solicitation is an RFQ and w...
43 - Compressor, Reciproc
This acquisition is for a firm-fixed price, Federal Acquisition Regulation (FAR) Subpart 13.5; Indefinite Delivery Contract (IDC) for the procurement of National Stock Number (NSN) identified in the c...
16--BARREL,RESERVOIR
Proposed procurement for NSN 1650011265561 BARREL,RESERVOIR: Line 0001 Qty 13 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0249 DAYS ADO Approved source is 93835 2751661-2. The solicitation is an...
15--COVERING,EXTERNAL S
Proposed procurement for NSN 1560014169628 COVERING,EXTERNAL S: Line 0001 Qty 5 UI SH Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0146 DAYS ADO Approved source is 43999 L3096037-005. The solicitat...
15--BRACKET,STRUCTURAL
Proposed procurement for NSN 1560016045927 BRACKET,STRUCTURAL: Line 0001 Qty 134 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0251 DAYS ADO Approved source is 89305 300785-5211-0101. The solicitation i...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007228208 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0541 DAYS ADO This is a source controlled drawing item. Approved so...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560014558280 PANEL,STRUCTURAL,AI: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0434 DAYS ADO Approved source is 98897 3328551-47. The solicitation is an RF...
15--WINDOW PANEL,AIRCRA
Proposed procurement for NSN 1560016026898 WINDOW PANEL,AIRCRA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0318 DAYS ADO Approved source is 78286 70216-02401-056. The solicitation is...
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