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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in this notice. This annou...
Federal Contract Calendar: March 11, 2021 (Page 18 of 27)
Contract Opportunities Published:
673
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (491 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (200 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,SAFETY RELIEF
Proposed procurement for NSN 4820012255797 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 34889 R10AL2N2AP AND D50100. The solici...
16--MOTOR,DRIVE WINDSCR
Proposed procurement for NSN 1680016277035 MOTOR,DRIVE WINDSCR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 4U884 6464390-1; 51761 6464390-1; 96214 6...
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140011056326 FAN,CENTRIFUGAL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0057 DAYS ADO Approved source is 58501 APV-2. The solicitation is an...
48--VALVE,RESTRICTOR CH
Proposed procurement for NSN 4820012445300 VALVE,RESTRICTOR CH: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0167 DAYS ADO Approved sources are 50276 B3426; 76301 7M901-1; 9924...
59--ANTENNA
Proposed procurement for NSN 5985013897853 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 63563 19-440P6; U1907 19-440P6. The solicit...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090015096706 WINDSHIELD WIPER AS: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 0BJH3 Q3636-01 R3 S/N SV51749 005. The...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS CHOSIN CG 65 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS CHOSIN CG 65 By: 0020 DAYS AD...
47--COUPLING ASSEMBLY,Q
Proposed procurement for NSN 4730001457362 COUPLING ASSEMBLY,Q: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
42--NRP,HEADSET ASSEMBL
Proposed procurement for NSN 4220016040299 NRP,HEADSET ASSEMBL: Line 0001 Qty 600 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180 DAYS ADO Approved sources are 33ES4 05-028001; 7L772 05-028001. The s...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014653148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0141 DAYS ADO This is a source controlled drawing item. Approved so...
29--AIR CLEANER,INTAKE
Proposed procurement for NSN 2940014519278 AIR CLEANER,INTAKE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source i...
20--WINDSHIELD WIPER AS
Proposed procurement for NSN 2090015601761 WINDSHIELD WIPER AS: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 21204 CC-5134. The solicitation is an RFQ...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014395078 HOSE,NONMETALLIC: Line 0001 Qty 101 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--PUMP,FUEL INJECTION
Proposed procurement for NSN 2910008747226 PUMP,FUEL INJECTION: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 7PZX0 16611017; 7PZX0 R16611017. The soli...
47--ELBOW,TUBE
Proposed procurement for NSN 4730008146236 ELBOW,TUBE: Line 0001 Qty 110 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--CLEVIS,ROD END
Proposed procurement for NSN 5340012852119 CLEVIS,ROD END: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0030 DAYS ADO Approved source is 17472 117009-1. The solicitation is an...
48--VALVE,ANGLE
Proposed procurement for NSN 4820014172370 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 66822 10022 ASSEMBLY 10022-3; 66822 10022-3....
Z--FODO 253278 - VC Rehab; Fort Donelson - Dover, TN
Please see the attached document, regarding this Pre-Solicitation Notice and Synopsis for the subject National Park Service requirement.
58--INTERCOMMUNICATION
Proposed procurement for NSN 5831016536801 INTERCOMMUNICATION: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0278 DAYS ADO Approved source is 2J622 5442200-002. The solicitation is an RF...
47--TUBE,TORQUE,TELESCO
Proposed procurement for NSN 4710009218443 TUBE,TORQUE,TELESCO: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0561 DAYS ADO Approved source is 79RG9 123SCAM101-191. The solicitation...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016791845 MOTOR,ALTERNATING C: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the...
Wiring Harness, Bran; Solicitation
1. Solicitation W56HZV-21-Q-0049 is a 100% Total Small Business Set-a-Side and will result in a Firm-Fixed Price (FFP) Requirements contract for the following item: NOUN: Wiring, Harness, Bran NSN: 61...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005012575386 CHUTE,AMMUNITION: Line 0001 Qty 1030 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0057 DAYS ADO This is a source controlled drawing item. Approved source...
1720 - Procurement of quantity 7 body weldments (NSN 1RM 1720 LLPC10959 EY).
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to procure the items as specified...
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