61--MOTOR,CONTROL
Proposed procurement for NSN 6105000523530 MOTOR,CONTROL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0056 DAYS ADO Approved sources are 05088 VC20304002; 10112 18M4B-AC0-T0GH3349...
Federal Contract Calendar: March 17, 2021 (Page 9 of 29)
Contract Opportunities Published:
705
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (46 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (205 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--STEM,FLUID VALVE
Proposed procurement for NSN 4820016499458 STEM,FLUID VALVE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0078 DAYS ADO Approved sources are 90099 6511E88FN16; 90099 6D59159-001. The so...
53--SEAL ASSEMBLY,AIRCR
Proposed procurement for NSN 5330015628687 SEAL ASSEMBLY,AIRCR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 74897 123SCEC9370-1. The solicitation is an...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105005884686 MOTOR,DIRECT CURREN: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0209 DAYS ADO Approved source is 17472 601893-03. The solicitation i...
53--SEAL RING,METAL
Proposed procurement for NSN 5330014513816 SEAL RING,METAL: Line 0001 Qty 175 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0410 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120...
41--PURGE PUMPOUT UNIT
Proposed procurement for NSN 4130014786105 PURGE PUMPOUT UNIT: Line 0001 Qty 1 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS HOPPER DDG 70 By: 0020 DAYS A...
Revision Military - Universal Prescription Lens Carrier
This Request for Information (RFI)/Sources Sought is the initiation of Market Research under Part 10 of the Federal Acquisition Regulation (FAR) and is NOT a Request for Proposal (RFP). The Defense Lo...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720016724097 HOSE,AIR DUCT: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 54789 B8874-0K-N1006-034-6000AA. The s...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910123570376 FILTER ELEMENT,FLUI: Line 0001 Qty 1593 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 3EXK7 1360014; A377G 471063/ENGINE TYP...
43--PUMP UNIT,HYDRAULIC
Proposed procurement for NSN 4320016881023 PUMP UNIT,HYDRAULIC: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0047 DAYS ADO Approved source is 93835 63033AK1. The solicitation is...
28--VALVE,EXHAUST,LEFT
Proposed procurement for NSN 2815011798685 VALVE,EXHAUST,LEFT: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 P12615023. The solicitation is an RFQ...
29--STARTER,ENGINE,HAND
Proposed procurement for NSN 2990015464586 STARTER,ENGINE,HAND: Line 0001 Qty 47 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--FRAME,SEAT,VEHICULA
Proposed procurement for NSN 2540014792016 FRAME,SEAT,VEHICULA: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0168 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By...
59--STA-STA PHONE LINE
Proposed procurement for NSN 5995013948641 STA-STA PHONE LINE: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the l...
R701--Cincinnati VAMC: Social Media Management/Radio Commercials THIS IS NOT FOR MARKETING SERVICES Details for this Sources Sought are Outlined Below.
Request for Information The government is looking for interested and capable contractors to complete the requirement described here-in. Please see the Performance Work Statement below for additional d...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015835699 SEAL,NONMETALLIC SP: Line 0001 Qty 2339 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0894 DAYS ADO Approved source is 8V613 HS4026-C. The solicitation is an R...
APQ-170 Sustaining Engineering and Technical Support
This is a sole source effort to DRS Sustainment Systems, Inc. St. Louis, MO (CAGE 98255). Authority permitting Other Than Full and Open Competition: 10 U.S.C. 2304(c)(1) as implemented by FAR 6.302-1,...
25--BOOM
Proposed procurement for NSN 2590996667213 BOOM: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is K0824 PE23626. The solicitation is an RFQ and will be...
30--ENGINE PREOILER,AIR
Proposed procurement for NSN 3040015464129 ENGINE PREOILER,AIR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 56529 061475-100. The solicitation is an R...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820015504881 VALVE,LINEAR,DIRECT: Line 0001 Qty 228 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0192 DAYS ADO Approved source is 30941 325D330-1. The solicitation...
28--ROTOR,ENGINE POPPET
Proposed procurement for NSN 2815014147934 ROTOR,ENGINE POPPET: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 T210880. The solicitation is an...
59--TRANSFORMER ASSEMBL
Proposed procurement for NSN 5950015780734 TRANSFORMER ASSEMBL: Line 0001 Qty 17 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011796165 VALVE,SAFETY RELIEF: Line 0001 Qty 7 UI AY Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0358 DAYS ADO Approved source is 7PZX0 P12610821. The solicitation is a...
61--LEAD ASSEMBLY,ELECT
Proposed procurement for NSN 6150013702511 LEAD ASSEMBLY,ELECT: Line 0001 Qty 461 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0159 DAYS ADO Approved source is 63005 6874846. The solicitation is an...
15--SHAFT,INPUT,GEARBOX
Proposed procurement for NSN 1560000342468 SHAFT,INPUT,GEARBOX: Line 0001 Qty 145 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0396 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
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