ELBOW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
Federal Contract Calendar: March 02, 2021 (Page 14 of 28)
Contract Opportunities Published:
678
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (49 opportunities)
Top Agency:
DEPT OF DEFENSE (479 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (184 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.
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820015079309 VALVE,REGULATING,SY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 21013 EHORDM820TBNF2R3U3W; 66935 025-3544...
59--TRANSFORMER,POWER A
Proposed procurement for NSN 5950011119258 TRANSFORMER,POWER A: Line 0001 Qty 36 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
VALVE,SAFETY RELIEF
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
25--COVER,VEHICULAR COM
Proposed procurement for NSN 2590015987783 COVER,VEHICULAR COM: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0222 DAYS ADO Line 0002 Qty 75 UI EA Deliver To: W1A8 DLA DIST SAN JOAQU...
48--VALVE ASSEMBLY,FLOW, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8| | | | | | | | | INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x| |...
53--PIN,STRAIGHT,THREAD
Proposed procurement for NSN 5315015667370 PIN,STRAIGHT,THREAD: Line 0001 Qty 296 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0290 DAYS ADO Approved source is 78286 70107-08406-135. The solicitation i...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012562955 TUBE ASSEMBLY,METAL: Line 0001 Qty 1 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
35--KIT,CONTROLLER
Proposed procurement for NSN 3510014307097 KIT,CONTROLLER: Line 0001 Qty 5 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 01551 612-6505NSP. The solicitation is an RFQ an...
28--LEVER ASSEMBLY
Proposed procurement for NSN 2815010160435 LEVER ASSEMBLY: Line 0001 Qty 335 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040013486492 CONNECTING LINK,RIG: Line 0001 Qty 35 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
NSN 6130-01-522-8349 "Power Supply Assembly", SPE7LX-21-R-0031
The scope of this acquisition is for a Firm-Fixed Price (FFP), Indefinite Quantity Contract (IQC), utilizing Federal Acquisition Regulation (FAR) 15 “Contracting by Negotiation” procedures for the pro...
34--WELDING MACHINE,ARC
Proposed procurement for NSN 3431012573066 WELDING MACHINE,ARC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0167 DAYS ADO Approved source is 3BH04 907181. The solicitation is an R...
66--THERMOCOUPLE,IMMERS
Proposed procurement for NSN 6685007667936 THERMOCOUPLE,IMMERS: Line 0001 Qty 88 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0182 DAYS ADO Approved source is 88234 T1472A-1. The solicitation is a...
46--CELL ASSY MK 1
Proposed procurement for NSN 4610014976809 CELL ASSY MK 1: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 89357 50669-002-M3; 89357 W3T105280. The soli...
28--CAMSHAFT,ENGINE
Proposed procurement for NSN 2815014338141 CAMSHAFT,ENGINE: Line 0001 Qty 13 UI EA Deliver To: By: 0279 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150015819891 CABLE ASSEMBLY,POWE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 3C0M7 048T118. The solicitation is an RFQ...
34--FILE,ROTARY
Proposed procurement for NSN 3455003116182 FILE,ROTARY: Line 0001 Qty 1669 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
H-65 SPARE PARTS
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part 13, as supplemented with additional information included in this notic...
Early Phase Clinical Trial Units (EPCTU)
This is Amendment II to Solicitation: RFP-NIAID-NIH-AI-75N93020R00023
25--LIFTING ASSY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765031 STEAMBLOCK GLOVE: Line 0001 Qty 556 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0311 DAYS ADO Approved source is 1HT35 5229 (SZ X-LARGE). The solicitation is...
10--SLEEVE,EJECTOR CART
Proposed procurement for NSN 1095014578304 SLEEVE,EJECTOR CART: Line 0001 Qty 120 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0500 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
59--MICROCIRCUIT,DIGITA
Proposed procurement for NSN 5962012384928 MICROCIRCUIT,DIGITA: Line 0001 Qty 119 UI EA Deliver To: DLA DISTRIBUTION DDWO By: 0042 DAYS ADO This is a qualified products list (QPL) item. The solicitati...
58--PROTECTOR,ACTIVE MA
Proposed procurement for NSN 5865015595137 PROTECTOR,ACTIVE MA: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 49956 G555561-8; 62228 908800-3; 76301 74...
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