16--PARTS KIT,ACTUATOR,
Proposed procurement for NSN 1680007072675 PARTS KIT,ACTUATOR,: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0379 DAYS ADO Approved sources are 2N935 590261-5; 70210 590261-5...
Federal Contract Calendar: March 09, 2021 (Page 10 of 29)
Contract Opportunities Published:
717
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (71 opportunities)
Top Agency:
DEPT OF DEFENSE (490 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.
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040012377045 CYLINDER,ACTUATING,: Line 0001 Qty 70 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
GEAR OIL,5GL
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|michael.k.hughes1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
47--PIPE,METALLIC
Proposed procurement for NSN 4710007328511 PIPE,METALLIC: Line 0001 Qty 100 UI EA Deliver To: W6YN USALRCTR JB LANGLEY By: 0020 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240014527390 RESPIRATOR,AIR FILT: Line 0001 Qty 103 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved source is 76381 7000002027. The solicitation is...
15--FAIRING,AIRCRAFT
Proposed procurement for NSN 1560015913286 FAIRING,AIRCRAFT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0376 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HI...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150000109240 CABLE ASSEMBLY-SWIT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0256 DAYS ADO Line 0002 Qty 76 UI EA Deliver To: DLA DISTRIBUTION...
IQC for Detector Pad, Free Water
RESPONSE DATE: Offers/Responses are due prior to the Closing Date and Time specified in BLOCK 9 on Page 1 of the Solicitation/Request for Proposal (RFP). The solicitation will be available in DIBBS on...
43--FILTER,FLUID
Proposed procurement for NSN 4330015802004 FILTER,FLUID: Line 0001 Qty 347 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110013067791 PANEL,POWER DISTRIB: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0139 DAYS ADO Approved source is 74924 839N-07165-N-SST. The solicitatio...
53--CLAMP,LOOP
Proposed procurement for NSN 5340014406002 CLAMP,LOOP: Line 0001 Qty 626 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CRIMPING TOOL,TERMI
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
10--SIGHT,REAR
Proposed procurement for NSN 1005010035475 SIGHT,REAR: Line 0001 Qty 259 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0515 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
USDA Forest Service Sumter National Forest, Andrew Pickens Ranger District Janitorial Services for Recreation Facilities.
USDA Sumter National Forest, Andrew Pickens Ranger District, Janitorial Services for Recreation Facilities. The Contractor shall provide all labor, transportation, management, equipment and supplies n...
United States Naval Academy Grounds Maintenance IDIQ Contract
The NSA Annapolis grounds maintenance contract provides critical installation services to include: maintenance and upkeep of all lawns, flower beds, fields, and vegetated area at NSA Annapolis and the...
Q201--ST. LAWRENCE COUNTY SOLICITATION (VA-20-00031053)
The Syracuse VA Medical Center has a need for Community Based Outpatient Clinic (CBOC) services to provide primary care services to Veteran patients in a private hospital, office or clinic environment...
SPE4A721R0461– 1680 - ACTUATOR,MECHANICAL /AH-64E
NSN: 1680-016169790, PR: 88173891, ITEM: ACTUATOR,MECHANICAL; PART NUMBER: 45701DCD00101 or 45701DCD001-01. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 63 EACH AND CONTRACT TYPE SOUGHT IS FIRM...
53--BOLT,MACHINE
Proposed procurement for NSN 5306002819311 BOLT,MACHINE: Line 0001 Qty 49 UI EA Deliver To: By: 0186 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--SEAL,PLAIN
Proposed procurement for NSN 5330012589161 SEAL,PLAIN: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0370 DAYS ADO Approved sources are 0UBG9 11779-D-18A; 0UBG9 D-375D308X2. The sol...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340016340021 BRACKET,MOUNTING: Line 0001 Qty 36 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710014345192 TUBE ASSEMBLY,METAL: Line 0001 Qty 74 UI EA Deliver To: By: 0119 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--STARTER,MOTOR
Proposed procurement for NSN 6110014525654 STARTER,MOTOR: Line 0001 Qty 19 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
10--INSTALLATION KIT,MO
Proposed procurement for NSN 1025010688736 INSTALLATION KIT,MO: Line 0001 Qty 49 UI KT Deliver To: DLA DISTRIBUTION ANNISTON By: 0149 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935011043940 ADAPTER,CONNECTOR: Line 0001 Qty 32 UI EA Deliver To: By: 0052 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SPE4A721R0444 – 1680 - PANEL,CONTROL,ELECT/ AIRCRAFT, FA-18, A - D, E/F, G (GROWLER)
NSN: 1680-016893094, PR: 87737495, ITEM: PANEL,CONTROL, ELECT; PART NUMBER: PB70661-101. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 26 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. DELIVE...
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