53--CLAMP,LOOP
Proposed procurement for NSN 5340016582223 CLAMP,LOOP: Line 0001 Qty 26 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
Federal Contract Calendar: March 09, 2021 (Page 8 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.
42--RECHARGE KIT,BOTTLE
Proposed procurement for NSN 4210015035209 RECHARGE KIT,BOTTLE: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0231 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--BOLT,CLOSE TOLERANC
Proposed procurement for NSN 5306014622746 BOLT,CLOSE TOLERANC: Line 0001 Qty 342 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
87--BLM FY21-1 Spring Consolidated Seed Buy.
Amendment is changing the NAICS code from 111998 Other Crop farming to 113210 Forest Nurseries and Gathering of Forest Products. THIS IS A PRE-SOLICITATION NOTICE ONLY. The Bureau of Land Management,...
RESERVOIR,HYDRAULIC
BEQ of 4 each hydraulic reservoir
COMBAT SURVIVOR EVADER LOCATOR (CSEL) UHF BASE STATION
N66001-21-R-0003 Solicitation Package attached. Requirement: Provide support for the Combat Survivor Evader Locator (CSEL) Ultra High Frequency (UHF) Base Station (UBS) network and communications infr...
48--VALVE,REGULATOR
Proposed procurement for NSN 4820010046588 VALVE,REGULATOR: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0035 DAYS ADO Approved source is 81833 367056-2. The solicitation is an R...
59--CONNECTOR-SWITCH
Proposed procurement for NSN 5999016421321 CONNECTOR-SWITCH: Line 0001 Qty 30 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930013062911 SWITCH ASSEMBLY: Line 0001 Qty 42 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,SENSITIVE
NSN 1H-5930-013798194-X3, TDP VER 003, QTY 2 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 Govern...
SPMYM2-21-R-0007
SOLICITATION POSTING
48--SERVOVALVE,HYDRAULI
Proposed procurement for NSN 4810014146190 SERVOVALVE,HYDRAULI: Line 0001 Qty 33 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0800 DAYS ADO Approved sources are 49695 76036; 77272 114HS580-1....
30--BELT,FLAT
Proposed procurement for NSN 3030015814417 BELT,FLAT: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 82SX4 BCA1097KT; A196G 310495. The solicitation is...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940123556166 FILTER ELEMENT,FLUI: Line 0001 Qty 909 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--VALVE, PRESSURE REG
NSN 7R-1680-015876457-F7, REF NR 3214552-6, QTY 1 EA, DELIVERY FOB ORIGIN. The data needed to acquire/repair this part competitively is not physically available, it cannot be obtained economically, no...
66--ENGINE DATA UNIT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.04|B1K|215-697-6490|ELIS.ROMERO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WI...
16--VALVE ASSEMBLY,HYDRAUL
Proposed procurement for NSN 1650014256597 VALVE ASSEMBLY,HYDRAUL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 5H860 3U3308-3. The solicitation is an R...
COLLINS V-22 LTC RENEWAL
Please see the attached solicitation.
La Grande Janitorial Services
This contract is to provide janitorial services in accordance with the specifications and best commercial practices in a manner that will maintain a satisfactory facility condition and present clean,...
59--SWITCH,ROTARY
Proposed procurement for NSN 5930013901300 SWITCH,ROTARY: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 79692 1J54F4-1-004. The solicitation is an R...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016797697 FITTING,STRUCTURAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76823 74A328302-2001. The solicitation i...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940015334836 AIR CLEANER,INTAKE: Line 0001 Qty 573 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--VFD FRAME SUB-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...
62--LIGHT,RECOGNITION,A
Proposed procurement for NSN 6220013206938 LIGHT,RECOGNITION,A: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0126 DAYS ADO This is a source controlled drawing item. Approved source...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998014001482 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0595 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
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