29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910016509518 FILTER ELEMENT,FLUI: Line 0001 Qty 50 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 03, 2021 (Page 16 of 29)
Contract Opportunities Published:
725
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (520 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
10--SUPPORT,RAMMER
Proposed procurement for NSN 1025010793088 SUPPORT,RAMMER: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0156 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By...
FY 2021 NAVAIR SBIR Phase II.5 COMFRC Technology Transition Pilot (T2P) Program
FY 2021 NAVAIR SBIR Phase II.5 COMFRC Technology Transition Pilot (T2P) Program Request for Information (RFI) NAVAIR SBIR / STTR Program Office Issue Date: 03 March 2021 IMPORTANT INFORMATION White Pa...
30--SHOE,SHAFT,PROPELLE
Proposed procurement for NSN 3040012528347 SHOE,SHAFT,PROPELLE: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0417 DAYS ADO Approved sources are 93366 660509218; K0654 660509218; U7387...
25--DISK,CLUTCH,VEHICUL
Proposed procurement for NSN 2520006929244 DISK,CLUTCH,VEHICUL: Line 0001 Qty 885 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0008 DAYS ADO This is a source controlled drawing item. Approved sourc...
39--BINDER,LOAD
Proposed procurement for NSN 3990013230771 BINDER,LOAD: Line 0001 Qty 752 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 08484 14579-1; 31272 48357-11; 6V4L8 48357-11;...
20--SEGMENT 3,SIDE
Proposed procurement for NSN 2040014790019 SEGMENT 3,SIDE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0160 DAYS ADO Approved sources are 0ACH0 7401509-001; 66618 7401509-001. The...
59--TRANSFORMER,CURRENT
Proposed procurement for NSN 5950014370158 TRANSFORMER,CURRENT: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0080 DAYS ADO Approved sources are 58475 324-28-012; 58475 707874 FIND...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016020265 PUMP,CENTRIFUGAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved sources are 10941 998-1107-A-89; 10941 999-1107-A-89...
61--CONTROL,ELECTRICAL
Proposed procurement for NSN 6110008037310 CONTROL,ELECTRICAL: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0477 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
61--BATTERY,NONRECHARGE
Proposed procurement for NSN 6135011426456 BATTERY,NONRECHARGE: Line 0001 Qty 75 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0092 DAYS ADO Line 0002 Qty 131 UI EA Deliver To: DLA DISTRIBUTION DE...
48--VALVE,STOP-CHECK
Proposed procurement for NSN 4820011278204 VALVE,STOP-CHECK: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0033 DAYS ADO Approved sources are 1523A 5165-1; 79318 232455-2. The...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013555444 SWITCH,PUSH: Line 0001 Qty 8 UI EA Deliver To: By: 0152 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Cheatham Power Plant Inverter
USACE Nashville District intends to issue a Request for Quote (RFQ) solicitation for this requirement. This is a Pre-Solicitation Notice. This Notice is being issued for planning and informational pur...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040011487912 SHAFT,STRAIGHT: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0204 DAYS ADO Approved sources are 0AHP5 184080-3; 0ZWK8 2022976-4-2; 7179...
30--CAM,CONTROL
Proposed procurement for NSN 3040011990622 CAM,CONTROL: Line 0001 Qty 15 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
30--SHAFT,STRAIGHT
Proposed procurement for NSN 3040009215345 SHAFT,STRAIGHT: Line 0001 Qty 174 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Preventative Maintenance Zeiss EVO MA SEM
Sole Source Preventative Maintenance for Zeiss EVO MA SEM
6505--Inhaled Corticosteroid Long Acting Beta Agonist Inhalers
The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79721R0021 for an unrestrictive procurement for Inhaled Corticosteroid/Long-Acting Beta-Agonist Inhalers (ICS/LABA), f...
59--INVERTER CABLE
NSN 7H-5995-016855361-X3, TDP VER 001, QTY 15 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013359562 VALVE,SOLENOID: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0148 DAYS ADO Approved sources are 04845 HSX8300B404FMO-15240 120V/60HZ; 048...
59--RESISTOR,VARIABLE,W
Proposed procurement for NSN 5905016331311 RESISTOR,VARIABLE,W: Line 0001 Qty 250 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
28--RING,PISTON
Proposed procurement for NSN 2815015688793 RING,PISTON: Line 0001 Qty 9 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 16612309. The solicitation is an RFQ and...
INSULATION SLEEVING
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...
Industrial Printer
The U.S. Citizen Immigration Services (USCIS) Office of Information Technology (OIT) has a requirement for an industrial printer. USCIS has developed functional specifications for industrial printers...
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