Sandpaper
Amendment 0001 - Answers to submitted questions. See Attachments
Federal Contract Calendar: March 31, 2021 (Page 16 of 34)
Contract Opportunities Published:
842
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (230 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,REGULATING,TE
Proposed procurement for NSN 4820015302003 VALVE,REGULATING,TE: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0223 DAYS ADO Approved source is 95368 122001-1.50. The solicitation...
66--AMMETER
Proposed procurement for NSN 6625005801885 AMMETER: Line 0001 Qty 54 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0029 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ...
48--VALVE,GLOBE
Proposed procurement for NSN 4820010610230 VALVE,GLOBE: Line 0001 Qty 86 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0261 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0120 DAYS...
53--LOCK,COMBINATION
Proposed procurement for NSN 5340015667405 LOCK,COMBINATION: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0142 DAYS ADO Approved source is 53085 2937-200. The solicitation is an RFQ a...
Automated External Defibrillator Program Management Services
PRE-SOLICITATION NOTICE Action Code: Date: March 15 Year: 2021 Contracting Office Zip Code: 23801 Product or Service Code: J042 Contracting Office Address: 3901 A Avenue, Building 10500, Fort Lee, VA...
28--VALVE,POPPET,ENGINE
Proposed procurement for NSN 2815995345589 VALVE,POPPET,ENGINE: Line 0001 Qty 164 UI EA Deliver To: By: 0071 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140016556062 FAN,VANEAXIAL: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved source is 75477 500706-9230. The solicitation is an...
25--TAIL GATE CABLE
Proposed procurement for NSN 2590014164526 TAIL GATE CABLE: Line 0001 Qty 112 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
VALVE BODY INSUL
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--WASHER,KEY
Proposed procurement for NSN 5310003362841 WASHER,KEY: Line 0001 Qty 3482 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0174 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT O...
VALVE,GLOBE
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--PIN,STRAIGHT,HEADLE
Proposed procurement for NSN 5315012788364 PIN,STRAIGHT,HEADLE: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 7PZX0 T015120 PIECE 25; 7PZX0 T53026. Th...
53--SCREW,CLOSE TOLERAN
Proposed procurement for NSN 5305011968132 SCREW,CLOSE TOLERAN: Line 0001 Qty 168 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--SWITCH,PUSH
Proposed procurement for NSN 5930013571078 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 81590 13713-047. The solicitation is an RFQ an...
31--BEARING,BALL,DUPLEX
Proposed procurement for NSN 3110009631174 BEARING,BALL,DUPLEX: Line 0001 Qty 144 UI PR Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0183 DAYS ADO Line 0002 Qty 269 UI PR Deliver To: DLA DISTRIBUTION D...
45--VALVE,FLUSH
Proposed procurement for NSN 4510013186221 VALVE,FLUSH: Line 0001 Qty 84 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0059 DAYS ADO Approved source is 78330 3057004. The solicitation is an RFQ and will...
B576 LVT - Travis AFB, CA
B576 LVT Flooring IAW SOW
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015902363 SWITCH,THERMOSTATIC: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0055 DAYS ADO This is a source controlled drawing item. Approved sourc...
25--BOX,ACCESSORIES STO
Proposed procurement for NSN 2540013615088 BOX,ACCESSORIES STO: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0104 DAYS ADO Line 0002 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RED...
39--BLOCK-WD12IN SNATCH
Proposed procurement for NSN 3940000030706 BLOCK-WD12IN SNATCH: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Line 0002 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
53--PLATE,MOUNTING
Proposed procurement for NSN 5340016037792 PLATE,MOUNTING: Line 0001 Qty 237 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0091 DAYS ADO Approved sources are 74410 RK-2501550; 75Q65 26KP579. The so...
S205--Solid Waste Removal
See Solicitation 36C24521Q0351
49--PURIFIER,CENTRIFUGA
Proposed procurement for NSN 4930015725645 PURIFIER,CENTRIFUGA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0148 DAYS ADO Approved source is 23035 K60002-PT-NH. The solicitation is an...
59--CAPACITOR,FIXED,PLA
Proposed procurement for NSN 5910010718777 CAPACITOR,FIXED,PLA: Line 0001 Qty 63 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0192 DAYS ADO Approved sources are 95802 122957-001; 95802 231464-004; 9580...
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