56--VENTILATOR,AIR CIRC
Proposed procurement for NSN 5670007879714 VENTILATOR,AIR CIRC: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0403 DAYS ADO The solicitation is an RFQ and will be available at...
Federal Contract Calendar: March 31, 2021 (Page 20 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.
41--FAN,CENTRIFUGAL
Proposed procurement for NSN 4140012897911 FAN,CENTRIFUGAL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 75477 3RE EXH; 75477 B3430-2; 75477 R1...
95--CHANNEL,STRUCTURAL
Proposed procurement for NSN 9520015882967 CHANNEL,STRUCTURAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 1KWT0 061954; 1KWT0 085174IT7-15-35. The s...
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810013939887 ACTUATOR,ELECTRO-ME: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0242 DAYS ADO Approved sources are 66822 20003 ASSY 1; 66822 20003-1. The so...
59--PRINTED WIRING BOAR
Proposed procurement for NSN 5998014085280 PRINTED WIRING BOAR: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0107 DAYS ADO Approved sources are 07284 8655580-1; 82577 8655580-1. Th...
17--NRP,BRAKE CABLE A00
Proposed procurement for NSN 1740016221434 NRP,BRAKE CABLE A00: Line 0001 Qty 231 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0030 DAYS ADO Approved source is 11201 3992AS111-1. The solicitation is an...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310014945830 NUT,SELF-LOCKING,EX: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0217 DAYS ADO Line 0002 Qty 13476 UI EA Deliver To: W1A8 DLA DIST SAN J...
43--PARTS KIT,ROTARY PU
Proposed procurement for NSN 4320015785510 PARTS KIT,ROTARY PU: Line 0001 Qty 2 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0084 DAYS ADO Approved source is 63857 8000QLM-1379MINOR. The solicitati...
48--VALVE,CHECK
Proposed procurement for NSN 4820000065087 VALVE,CHECK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 05624 CYLB51055; 55820 27241301; 79318 27241301;...
41--FAN,VENTILATING
Proposed procurement for NSN 4140010961596 FAN,VENTILATING: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0044 DAYS ADO Approved source is 58501 APV-12. The solicitation is an R...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710003133504 TUBE ASSEMBLY,METAL: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0658 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110012510402 DISTRIBUTION BOX: Line 0001 Qty 35 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0679 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
15--SHAFT ASSY,FLIGHT
Proposed procurement for NSN 1560011153569 SHAFT ASSY,FLIGHT: Line 0001 Qty 168 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0466 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTIO...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING GENERAL By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
Interpretation Services for PANAMAX 21 PIC
A. This is a Request for Quote for commercial services, as supplemented by the attached Standard Form (SF) 1449. B. The Government has a requirement for simultaneous and consecutive interpretation ser...
17--ROLLER,GROUND SERVI
Proposed procurement for NSN 1730014355003 ROLLER,GROUND SERVI: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 23227 68D390006-2209; 76301 68D390006-220...
93--RUBBER SHEET,SOLID
Proposed procurement for NSN 9320002449277 RUBBER SHEET,SOLID: Line 0001 Qty 166 UI SY Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Line 0002 Qty 1366 UI SY Deliver To: W1A8 DLA DISTRIBUTION By...
43--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 4330014542049 FILTER ASSEMBLY,FLU: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0349 DAYS ADO Approved source is 15472 44265-01. The solicitation is an...
S201--Temporary Janitorial Services
Network Contracting Office (NCO 2) is planning to issue a Request for Quote (RFQ)- Janitorial services at the Veterans Health Administration (VHA), Northport VA Medical Center located at 79 Middlevill...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010958694 FILTER ELEMENT,FLUI: Line 0001 Qty 419 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0475 DAYS ADO Approved source is 78062 20193-1060. The solicitation is an...
POWDER RIVER, BIG HORN, CARTER COUNTIES, MT WEED T
POWDER RIVER, BIG HORN, CARTER COUNTIES, MT WEED TREATMENT
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720012129550 HOSE,AIR DUCT: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0183 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY P...
53--PIN,STRAIGHT,HEADED
Proposed procurement for NSN 5315016407143 PIN,STRAIGHT,HEADED: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0012 DAYS ADO Approved source is 4N0C2 135042-1. The solicitation is an RFQ...
Repair Flooring in Ranger Office of Brown V Board
THIS IS A NOTICE OF REQUEST FOR PROPOSALS The National Park Service intends to solicit proposals to provide: Repair Flooring in the Ranger Office of the Brown V Board of Education National Historic Si...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810014080178 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0108 DAYS ADO Approved source is 04845 AVX160-700-12V-13664. The solicitatio...
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