62--MASK LIGHT ASSEMBLY
Proposed procurement for NSN 6220016201407 MASK LIGHT ASSEMBLY: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0039 DAYS ADO Approved source is 60240 G030-1530-01. The solicitation is an...
Federal Contract Calendar: March 31, 2021 (Page 27 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.
59--TRANSFORMER,POWER
Proposed procurement for NSN 5950006861685 TRANSFORMER,POWER: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0096 DAYS ADO Approved sources are 0AFL4 2001636; 0AFL4 2971631. The soli...
16--CONTROL PANEL,AIRCR
Proposed procurement for NSN 1680015737510 CONTROL PANEL,AIRCR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0200 DAYS ADO This is a source controlled drawing item. Approved source is 9...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925015696394 CIRCUIT BREAKER: Line 0001 Qty 861 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
48--VALVE,BALL
CONTACT INFORMATION|4|N743.11|WT1RR|717-605-4608|michael.thoman1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
41--FAN,CIRCULATING
Proposed procurement for NSN 4140008822233 FAN,CIRCULATING: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved sources are 04320 BT2922F7-3; 04810 A7W13Q-20C; 0SSP...
6525--Ophthalmic Ultrasound Eye Cubed RFQ Brand Name Only
Page 2 of 2 The Department of Veterans Affairs intends to issue a Solicitation (36C25221Q0543) for Ellex, Inc. Eye Cubed V4 with probes and accessories (brand name only) for the William S. Middleton M...
95--PLATE,METAL
Proposed procurement for NSN 9515002243089 PLATE,METAL: Line 0001 Qty 18 UI PM Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0074 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
SPE4A721R0510- 1650 - BODY,HYDRAULIC ACTU/ AIRCRAFT, HERCULES C-130
NSN: 1650-011287250, PR: 88305375, ITEM: BODY,HYDRAULIC ACTU; PART NUMBER: C5791-41. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 40 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. THE SOLICI...
53--BRACKET,MOUNTING
Proposed procurement for NSN 5340012222929 BRACKET,MOUNTING: Line 0001 Qty 379 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved sources are 77445 4066447; 77445 4066448; 77...
6525--Ophthalmic Ultrasound Eye Cubed RFQ Brand Name Only
Page 2 of 2 The Department of Veterans Affairs intends to issue a Solicitation (36C25221Q0534) for Ellex, Inc. Eye Cubed V4 with probes and accessories (brand name only) for the William S. Middleton M...
44--TUBE BUNDLE ASSEMBL
Proposed procurement for NSN 4420011145941 TUBE BUNDLE ASSEMBL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0167 DAYS ADO Approved sources are 0EXU3 534-07999-000; 0EXU3 534B799...
41--COOLING COIL,AIR,DU
Proposed procurement for NSN 4130011916118 COOLING COIL,AIR,DU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0167 DAYS ADO Approved source is 87103 19-80-2975M. The solicitation i...
59--ELECTRONIC COMPONEN
Proposed procurement for NSN 5998001019265 ELECTRONIC COMPONEN: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0051 DAYS ADO Approved source is 82686 9A479. The solicitation is an...
53--LINK,DETACHABLE
Proposed procurement for NSN 5340016694917 LINK,DETACHABLE: Line 0001 Qty 86 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--KNOB
Proposed procurement for NSN 5355015488236 KNOB: Line 0001 Qty 6 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the co...
17--WHEEL SET,TRANSPORT
Proposed procurement for NSN 1730014806482 WHEEL SET,TRANSPORT: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 56833 BCW-4300A. The solicitation is an RF...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330015535825 SEAL,NONMETALLIC SP: Line 0001 Qty 363 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0161 DAYS ADO Approved source is 042G6 DP3-ORL. The solicitation i...
34--ENGRAVING SYSTEM
Proposed procurement for NSN 3417015526525 ENGRAVING SYSTEM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1GCR7 VLS3.60DT50. The solicitation is an RFQ...
43--SLEEVE,SHAFT,PUMP
Proposed procurement for NSN 4320010625720 SLEEVE,SHAFT,PUMP: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0397 DAYS ADO The solicitation is an RFQ and will be available at the link pr...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420014840539 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 66935 076-84450-000; 66935 376-84450-001....
48--ADAPTER KIT,VALVE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
59--CABLE ASSEMBLY
CONTACT INFORMATION|4|N744.6|7LS|7176052048|andrew.stader@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE...
40--CORD ASSEMBLY,ELAST
Proposed procurement for NSN 4020011622755 CORD ASSEMBLY,ELAST: Line 0001 Qty 1945 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0140 DAYS ADO The solicitation is an RFQ and will be available at t...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011965436 PLASTIC SHEET: Line 0001 Qty 70 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 53912 A4000; 66442 A5000. The solicitation...
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