44--DEHYDRATOR UNIT,NON
Proposed procurement for NSN 4440015325652 DEHYDRATOR UNIT,NON: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0X9M7 MDL 6230-F100; 0X9M7 T13336....
Federal Contract Calendar: February 17, 2021 (Page 16 of 31)
Contract Opportunities Published:
756
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (84 opportunities)
Top Agency:
DEPT OF DEFENSE (568 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (223 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.
Defense Production Act (DPA) Title III FA8650-19-S-5010 CALL 009 - Hydroxyl Terminated Polybutadiene (HTPB) Production Capability for DoD Munitions Project
**Amendment 1 - Note: Proposal Due Date is hereby updated from 1 March 2021 to 15 March 2021. Proposal Due Date and Time: Monday, 15 March 2021, received prior to 12:00 PM Eastern Standard Time. Fundi...
28--TORSIONAL MONITORIN
Proposed procurement for NSN 2815011798694 TORSIONAL MONITORIN: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12612066N. The solicitation is an RF...
12--GAUGING-CHARGING AS
Proposed procurement for NSN 1285011967843 GAUGING-CHARGING AS: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0220 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: DLA DISTRIBUTION...
66--COUNTER ASSY,ELECTR
Proposed procurement for NSN 6680010830116 COUNTER ASSY,ELECTR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0283 DAYS ADO Approved source is 45934 1000658. The solicitation is a...
16--BOOT,DEICER
Proposed procurement for NSN 1650016880764 BOOT,DEICER: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 1E0F1 697040223. The solicitation is an RFQ and wi...
Dry-Dock (DD): USCG #45689
USCG Station (STA) FREEPORT (45689) FY 2021 DRYDOCK REPAIRS A00001 This Amendment is issued to: 1. Instructions to access drawings provided as a PDF file and available for download. Combined Synopsis/...
47--COUPLING HALF,SELF-
Proposed procurement for NSN 4730009710617 COUPLING HALF,SELF-: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0455 DAYS ADO Line 0002 Qty 590 UI EA Deliver To: DLA DISTRIBUTION SA...
ACC_RI_ANC_CSSCBridge
This synopsis is being posted IAW FAR 5.2 for information purposes only as this is a sole source requirement that will be awarded to JCS SOLUTIONS LLC. Extended description included in the attachment....
HOSE 1630MM
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
66--FILTER,LIGHT,OPTICA
Proposed procurement for NSN 6650016132634 FILTER,LIGHT,OPTICA: Line 0001 Qty 271 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO Approved source is 0B107 BNG-382. The solicitation is an RFQ...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016482364 CABLE ASSEMBLY,SPEC: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO Approved sources are 1LEW5 4000042; 1LEW5 TI2006-314. The soli...
16--CONTROL ASSEMBLY,QU
Proposed procurement for NSN 1680012863663 CONTROL ASSEMBLY,QU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0407 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 01...
59--SHELL,ELECTRICAL CO
Proposed procurement for NSN 5935016738169 SHELL,ELECTRICAL CO: Line 0001 Qty 13 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935016595575 CONNECTOR,PLUG,ELEC: Line 0001 Qty 25251 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 00779 2226910-1; 06324 8070-1676-06ZN...
15--(M) STRIP 65213-08237
Proposed procurement for NSN 1560LLNC12152 (M) STRIP 65213-08237: Line 0001 Qty 2203 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0093 DAYS ADO Approved source is 78286 65213-08237-119. The sol...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995015896458 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0162 DAYS ADO Approved sources are 4CAB5 60238059-02; N0013 60238059-02. Th...
25--BODY ASSY, INLET / 280
Proposed procurement for NSN 2530LN0017678 BODY ASSY, INLET / 280: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0364 DAYS ADO Approved source is 3H889 2803878-101. The solicita...
43--RING,WEARING
Proposed procurement for NSN 4320014614604 RING,WEARING: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0101 DAYS ADO Approved sources are 0UBG9 14797N18; 0UBG9 456D6CX1. The solicitatio...
29--PARTS KIT,FUEL FLOW
Proposed procurement for NSN 2915010575189 PARTS KIT,FUEL FLOW: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0063 DAYS ADO Approved source is 86090 81503-1. The solicitation...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820012699573 VALVE,REGULATING,FL: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0526 DAYS ADO Approved sources are 35795 2326H292; 35795 YB2326H292. The sol...
53--MACHINE SCREW AND N
Proposed procurement for NSN 5305016281647 MACHINE SCREW AND N: Line 0001 Qty 3 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0100 DAYS ADO Line 0002 Qty 9 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUI...
6505--FAMOTIDINE
The Department of Veterans Affairs, Network Contracting Office 15 has a requirement to procure Pharmaceutical 1 line item listed below for delivery to 4 CMOP facilities: ITEM NO. DESCRIPTION QUANTITY...
58--RECORDER SUBASSEMBL
Proposed procurement for NSN 5895011977273 RECORDER SUBASSEMBL: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 19476 348C100; 25857 2796407-1; 56662...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016012656 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0162 DAYS ADO Line 0002 Qty 115 UI EA Deliver To: DLA DISTRIBUTION K...
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