13--RETAINER,AMMUNITION
NSN 1R-1398-014706305-QE, REF NR 10052659, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the ins...
Federal Contract Calendar: March 31, 2021 (Page 32 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--ENCODER,VIDEO, IN REPAIR/MODIFICATION OF
NSN 7H-5998-016255921, TDP VER 003, QTY 7 EA, DELIVERY FOB ORIGIN. The Government does not have adequate data, lacks rights to data, or both needed to purchase / contract repair of this part from addi...
SOLE SOURCE –WING NUT CONNECTOR–
N00164-21-Q-0064_0001 – SOLE SOURCE –WING NUT CONNECTOR– FSG 59 - NAICS 334417 ISSUE DATE 12 MAR 2021 – CLOSING DATE 02 APR 2021 – 4:00 PM Eastern Time ITEM DESCRIPTION- Naval Surface Warfare Center (...
16--VIDEO CONTROLLER CC, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016422808-SR, REF NR, QTY 4 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Qualified Pr...
16--WEAPONS STATION CON, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016612607-P8, TDP VER 001, QTY 7 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant...
H-65 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...
Z--PEVI 200745 - Restore North and South Seawalls at Perry's Victory to Safeguard
The purposes of this project are partial replacement of concrete seawalls, new concrete sidewalk construction, and installation of new stormwater drainage system including lift station, pumps and cont...
15--FLOOR,AIRCRAFT
Proposed procurement for NSN 1560011310559 FLOOR,AIRCRAFT: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0304 DAYS ADO Approved source is 78286 65214-05001-042. The solicitation is an R...
16--ARM,PIVOT,INPUT
Proposed procurement for NSN 1650011403906 ARM,PIVOT,INPUT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0369 DAYS ADO Approved source is 82106 3014088-1. The solicitation is an RF...
BRCA-FENCE LOGS
The National Park Service has a requirement of Machine Peeled Logs of Various Sizes for Bryce Canyon National Park. NAICS code 321999. This acquisition is reserved for small business concerns. The gov...
F15/F16 Initiators
Please see attached documents for further description of this solicitation.
16--STICK ASSY,COLLECTI
Proposed procurement for NSN 1680004113119 STICK ASSY,COLLECTI: Line 0001 Qty 1 UI EA Deliver To: FB4613 90 LRS LGRD By: 0020 DAYS ADO Approved source is 97499 212-001-164-3. The solicitation is an RF...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560015944338 DUCT ASSEMBLY,BLEED: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0124 DAYS ADO Approved source is 98897 698269-13. The solicitation...
Z1DA--528A5-17-526 Fire Dept Upgrades (VA-21-00048633)
This amended noticed is to inform that this project was previously advertised as full and open competition and will now be solicitated as a Service Disabled Veteran Owned Small Business (SDVOSB) Set-A...
17--COVER,AIRCRAFT ENGI
Proposed procurement for NSN 1730015728103 COVER,AIRCRAFT ENGI: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved source is 09ZJ4 3315AS324. The solicitation is an RF...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220010540331 PANEL,INDICATING,LI: Line 0001 Qty 4 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved sources are 72914 75-0326-3; 97499 204-075-705-83. The...
81--SHIPPING AND STORAG
NSN 6K-8145-012225126-LU, TDP VER 013, REF NR 412E001, QTY 8 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
16--REGULATOR,OXYGEN,DI
NSN 7R-1660-009003976-FZ, REF NR 14950-26A, QTY 1 EA, DELIVERY FOB ORIGIN. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering,...
RELAY ASSEMBLY GROUP
PR: 88274868 NSN: 5945-01-469-8041 Item Description: Relay Assembly Group This requirement is for a quantity of 6 each with price breaks requested from 4 - 10 each. Solicitation will not contain a qua...
16--ABLE ASSY,PARACHUT
NSN 0Q-1680-016611692-E7, REF NR 396D113-1, QTY 15 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specificationsand Standards, Qualified Products Lists (QPLs), Q...
16--CELL,FUEL,AIRCRAFT,
Proposed procurement for NSN 1680015240827 CELL,FUEL,AIRCRAFT,: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0430 DAYS ADO This is a source controlled drawing item. Approved source...
81--SHIPPING AND STORAG
NSN 6K-8145-011395624-LU, TDP VER 012, REF NR 504E001, QTY 20 EA, DELIVERY FOB ORIGIN. This part requires engineering source approval by the design control activity in order to maintain the quality of...
59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
NSN 7G-5998-015283980, TDP VER 004, QTY 5 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7G, 5998, 015283980, CIRCUIT CARD ASSEMB, C97324-1F. The Govern...
Q702--Corpus Christi IOT&A Contract
Department of Veterans Affairs Veterans Health Administration Program Contracting Activity Central (PCAC) March 31, 2021 PRESOLICITATION NOTICE Initial Outfitting, Transition, and Activation Services...
6515--VATA PHANTOM WITH 8 REMOVABLE ADIPOSE AND MUSCLE INSERTS
The Department of Veterans Affairs, Veterans Health Administration (VHA), Network Contracting Office 19 (NCO 19) is conducting a market survey and is seeking potential sources for VATA PHANTOM WITH 8...
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