66--THERMOCOUPLE,HEATIN
Proposed procurement for NSN 6685014825964 THERMOCOUPLE,HEATIN: Line 0001 Qty 10 UI EA Deliver To: By: 0114 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: March 31, 2021 (Page 5 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.
17--WHEEL SET,TRANSPORT
Proposed procurement for NSN 1730015492387 WHEEL SET,TRANSPORT: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved source is 56833 BDW-245B-1802. The solicitatio...
29--GASKET,COVER,FUEL
Proposed procurement for NSN 2910012002676 GASKET,COVER,FUEL: Line 0001 Qty 382 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0034 DAYS ADO Approved sources are 0LGT4 MAC112676; 55820 160365-1. The...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930000340572 SWITCH,SENSITIVE: Line 0001 Qty 69 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEP...
48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820011159793 VALVE,RELIEF,PRESSU: Line 0001 Qty 114 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0060 DAYS ADO Approved source is 55193 VD210340N. The solicit...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140012976202 BATTERY ASSEMBLY: Line 0001 Qty 160 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0086 DAYS ADO Approved sources are 1MYP5 7916940-02; 90536 7916940-02. Th...
61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110010787382 CONTACTOR,MAGNETIC: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0281 DAYS ADO Approved source is 27192 6957ED33-2AQ. The solicitation is an R...
48--VALVE,CROSSFEED FUE
Proposed procurement for NSN 4820010537990 VALVE,CROSSFEED FUE: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0246 DAYS ADO Approved sources are 3H889 7033-1-1; 81755 16VP002-3. T...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014343012 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 75477 500706-8571. The solicitation is an RFQ and...
48--VALVE,ANGLE
Proposed procurement for NSN 4820014172370 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0161 DAYS ADO Approved sources are 66822 10022 ASSEMBLY 10022-3; 66822 10022-3....
28--SHIELD,HEAT
Proposed procurement for NSN 2815150685569 SHIELD,HEAT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0035 DAYS ADO Approved sources are 0VP52 75453F91; A0106 75453F91. The solicitation...
F107--Pharmacy Environmental Monitoring
Combined Synopsis Solicitation White River Junction VAMC Pharmacy Environmental Monitoring (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in S...
6515--Brand Name Only: Philips Physiological Patient Monitoring Expansion
The VA Northern California Health Care System- Mather has a requirement for a Philips Physiological Monitoring System for their Cath lab. This solicitation will be set aside to Small Businesses only....
44--CELL,COLLECTOR
Proposed procurement for NSN 4460005909268 CELL,COLLECTOR: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0146 DAYS ADO Approved source is 95802 420147-001. The solicitation is an...
63--CONTROL,ALARM
Proposed procurement for NSN 6350016030426 CONTROL,ALARM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 0BHF9 9211-04-1011. The solicitation is an RFQ an...
16--CONNECTOR,PARACHUTE
Proposed procurement for NSN 1670004002771 CONNECTOR,PARACHUTE: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0402 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
49--SPRAY GUN,PAINT
Proposed procurement for NSN 4940016729541 SPRAY GUN,PAINT: Line 0001 Qty 171 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0129 DAYS ADO Approved source is 76381 16579. The solicitation is an RFQ and w...
H259--ELECTRICAL DISTRIBUTION SYSTEM TESTING & INSPECTION BASE + 2 OYS
The Contractor shall provide all labor, supervision, materials, tools, and equipment necessary to provide maintenance, inspection, testing, and calibration of the Electrical Power Distribution System...
16--PURE AIR GENERATOR, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X||||||||||||X|||||||||||||| T...
15--TUBE ASSEMBLY,ELEVA
Proposed procurement for NSN 1560006510076 TUBE ASSEMBLY,ELEVA: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0457 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730003494086 STRAINER ELEMENT,SE: Line 0001 Qty 420 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0143 DAYS ADO Approved sources are 18350 22850; 77445 4013069. T...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950004360115 COIL,ELECTRICAL: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0101 DAYS ADO Approved source is 76050 MC13768. The solicitation is an RF...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420015137707 COOLER,FLUID,INDUST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 64525 MX-22-0424-UQ-040/.060. The solicitat...
45--HEATING ELEMENT,ELE
Proposed procurement for NSN 4520003918072 HEATING ELEMENT,ELE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 65586 155-116771-001. The solicitation is a...
34--ANODE,PLATING
Proposed procurement for NSN 3426014123217 ANODE,PLATING: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0167 DAYS ADO Approved source is 89357 W3T105075. The solicitation is an RFQ a...
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