28--OVERHAUL KIT,ACTUAT
Proposed procurement for NSN 2840011298348 OVERHAUL KIT,ACTUAT: Line 0001 Qty 44 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0343 DAYS ADO Approved source is 98391 AR1368. The solicitation is...
Federal Contract Calendar: March 15, 2021 (Page 14 of 25)
Contract Opportunities Published:
601
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (405 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (165 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.
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930013510507 SWITCH,THERMOSTATIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0135 DAYS ADO Approved sources are 10023 0135-26044; 10023 D-44258 ITEM...
34--WELDING QUALIFICATI
Proposed procurement for NSN 3439016797019 WELDING QUALIFICATI: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012756228 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0138 DAYS ADO This is a source controlled drawing item. Approved source...
53--GASKET
Proposed procurement for NSN 5330016745513 GASKET: Line 0001 Qty 3864 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 52UH2 05003572; 9J969 05003572. The solicitation is...
MH65 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...
44--DEHUMIDIFIER,DESICC
Proposed procurement for NSN 4440012732564 DEHUMIDIFIER,DESICC: Line 0001 Qty 1 UI EA Deliver To: USS WICHITA LCS 13 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS WICHITA LCS 13 By: 0005 DAY...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950012719639 TRANSFORMER ASSEMBL: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0265 DAYS ADO Approved sources are 1L8V1 5598214-9; 38597 5598214-9. T...
56--VENTILATOR,AIR CIRC
Proposed procurement for NSN 5670011635446 VENTILATOR,AIR CIRC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 00624 7613C0001-03. The solicitation is an...
17--SLING ASSEMBLY
Proposed procurement for NSN 1730011468248 SLING ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0188 DAYS ADO Approved sources are 78286 70700-77403-041; 98313 FDC-5850-4....
29--HOUSING,COOLANT PUM
Proposed procurement for NSN 2930016533595 HOUSING,COOLANT PUM: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO The solicitation is an RFQ and will be available at the l...
Repair Parts
Replacement parts required to return vehicle to serviceable condition.
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820016645581 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO All responsible sources may submit a quote which, if timely re...
Construction Services
THIS IS A SOURCES SOUGHT SYNOPSIS ONLY. THIS IS NOT A REQUEST FOR OFFERS OR PROPOSALS. THIS NOTICE DOES NOT REPRESENT A COMMITMENT BY THE GOVERNMENT TO ISSUE A SOLICITATION OR AWARD A CONTRACT. INFORM...
28--VALVE ASSEMLBY,SOLE
Proposed procurement for NSN 2835011506567 VALVE ASSEMLBY,SOLE: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0383 DAYS ADO Approved source is 98391 0711324-011. The solicitation...
53--PRESS. SEAL GASKET
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...
53--BOLT,SHEAR
Proposed procurement for NSN 5306015681606 BOLT,SHEAR: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0306 DAYS ADO Approved sources are 06710 BACB30US20K77; 16258 BACB30US20K...
81--SHIPPING AND STORAG
CONTACT INFORMATION|4|APAC.34|GD2|2157372522|ALANA.BERKHEISER@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|QTY 30|365 DAYS...
91--LUBRICATING OIL,AIR
Proposed procurement for NSN 9150016902764 LUBRICATING OIL,AIR: Line 0001 Qty 1480 UI CO Deliver To: W1A8 DLA DISTRIBUTION By: 0060 DAYS ADO Approved sources are 0SR18 MOBILE JET II 1-QUART; 0TS34 MOB...
16--PANEL,CONTROL,ELECT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N722.20|B4N|214-697-0288|MACKENZIE.CANNATARO@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||||...
16--HOLDER ASSEMBLY,FOR
Proposed procurement for NSN 1680015024743 HOLDER ASSEMBLY,FOR: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0378 DAYS ADO Approved sources are 08844 74B330057-109; 08844 A2624-11...
15--COVER,ACCESS,AIRCRA
CONTACT INFORMATION|4|tbd|tbd|tbd|tbd| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUP...
51--TOOL KIT,ARTILLERY
Proposed procurement for NSN 5180015637475 TOOL KIT,ARTILLERY: Line 0001 Qty 18 UI KT Deliver To: DLA DISTRIBUTION RED RIVER By: 0470 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RI...
FLEXIBLE BAGS
THIS IS A PRE-SOLICITATION SPMYM2-21-R-0008 FOR FLEXIBLE BAGS. THE SOLICITATION WILL BE POSTED ON THE NEXT DAY. DLA Maritime Puget Sound is issuing a solicitation for the procurement of Flexible Bags,...
69--SLIDE MOUNT
Proposed procurement for NSN 6920014547554 SLIDE MOUNT: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0032 DAYS ADO Approved source is 53823 ESBM2-231. The solicitation is an RFQ and wi...
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