48--VALVE,SOLENOID
Proposed procurement for NSN 4810003723854 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 29709 P120-531-02. The solicitation is an RFQ an...
Federal Contract Calendar: February 25, 2021 (Page 17 of 27)
Contract Opportunities Published:
668
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (31 opportunities)
Top Agency:
DEPT OF DEFENSE (456 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (215 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.
Emergency Communication Equipment
This requirement is for equipment of an existing UHF Digital two-way Kenwood radio network, as follows: Base station radio (1EA) Hand held radio w/antenna (15EA) Li-Ion battery (15EA) Telex Kit: Dual...
53--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315016641483 PIN,STRAIGHT,HEADLE: Line 0001 Qty 5000 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO The solicitation is an RFQ and will be available at the lin...
F110-GE-129 Fuel Nozzle Effort for the Foreign Military Sales (FMS) Partner Nations in the F110 International Engine Management Program (IEMP)
This Sources Sought Synopsis (SSS) is in support of Market Research being conducted, by the United States Air Force, to identify potential sources for overhaul and modification of the F110-GE-129 fuel...
Rental of Excavator and Mulcher Attachment
For the Rental of one (1) Excavator (CAT 309 CR or equivalent), and one (1) Mulcher Attachment (HM210 or equivalent) with delivery.
31--RING,BEARING,INNER
Proposed procurement for NSN 3110010635781 RING,BEARING,INNER: Line 0001 Qty 1872 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0158 DAYS ADO This is a source controlled drawing item. Approved sourc...
66--METER MOVEMENT
Proposed procurement for NSN 6695LN0016017 METER MOVEMENT: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0084 DAYS ADO Approved sources are 35918 421F2; 50027 421F2; 8X044 421F2; 98...
CONTROL,GENERATOR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD||TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| EQUAL OPPORTUNITY (SEP 2...
3RD QTR FY21 Kosher
3RD QTR Kosher bid request.
ELECTRO PLATING TURNER POSITIONER
DLA MARITIME PUGET SOUND intends to procure ELECTROPLATING TURNER / POSITIONER manufactured in accordance with material specifications. The solicitation will be issued 100% TOTAL SMALL BUSINESS SET AS...
CYLINDER ASSEMBLY,A
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|1|297 Days|||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Inv...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810014595572 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0172 DAYS ADO Approved source is 98032 993014-6. The solicitation is an RFQ...
Z--FY21 STRI ASPHALT TRAIL FORTRESS ROSECRANS
FY21 STRI REPAIR ASPHALT TRAIL FORTRESS ROSECRANS mod:02.25.21 extend due date to 03.08.21 due to weather conditions The National Park Service, Southeast Region, West Major Acquisition Buying Office,...
CONTROLLER FLUID
Description THE USCG SURFACE FORCES LOGISTICS CENTER, IBCT PRODUCT LINE HAS A REQUIREMENT TO PROCURE THE ITEM NOTED BELOW. QUOTES MAY SUBMITTED BY EMAIL TO GINA.M.BARAN@USCG.MIL OR FAXED TO 410-762-65...
Moffett Field Airport Jet Fuel SPE605-21-RFI-1005
See attachment.
6515--VASCULAR DIAGNOSIS SYSTEM
Page 7 of 7 1. This is a combined synopsis/solicitation for the Falcon Pro Vascular System, as prepared in accordance with the format in Subpart 12.6, as supplemented with additional information inclu...
48--VALVE,LIFT-CHECK
Proposed procurement for NSN 4820014232008 VALVE,LIFT-CHECK: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
3RD QTR FY21 Halal
3rd QTR Halal Bid request
Welch Allyn EKG JEFO
SEE ATTACHED JEFO
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014136947 BACKSHELL,ELECTRICA: Line 0001 Qty 395 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 06090 5414-00-130008. The solicitation is...
NASK ATCT Roof & Windows
NAS Kingsville air traffic control tower roof repair and window replacement
62--PANEL,LIGHT INDICAT
Proposed procurement for NSN 6210008832588 PANEL,LIGHT INDICAT: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0078 DAYS ADO Line 0002 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN...
Structures as a Service
THIS IS A REQUEST FOR INFORMATION (RFI) ONLY. This RFI is issued solely for information and planning purposes - it does not constitute a Request for Proposal (RFP) or a promise to issue an RFP in the...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540014504015 COVER,FITTED,VEHICU: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0300 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
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