42--PARTS KIT,REGULATOR
Proposed procurement for NSN 4240015428151 PARTS KIT,REGULATOR: Line 0001 Qty 3000 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0090 DAYS ADO Approved source is 94120 108343. The solicitation i...
Federal Contract Calendar: April 05, 2021 (Page 14 of 28)
Contract Opportunities Published:
696
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
16--INSULATION BLANKET,
Proposed procurement for NSN 1660016773306 INSULATION BLANKET,: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0047 DAYS ADO Approved sources are 25167 49M1167-111; 82918 458-5...
15--CHORD
Proposed procurement for NSN 1560012202333 CHORD: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0171 DAYS ADO Approved sources are 06DM5 35-2249-3; 0BT76 35-2249-3; 0C7H8 35-22...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110003122762 BEARING,ROLLER,CYLINDR: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 36069 365361-1; 78118 365361-1....
31--BEARING,PLAIN,ROD END
Proposed procurement for NSN 3120008787747 BEARING,PLAIN,ROD END: Line 0001 Qty 122 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0259 DAYS ADO This is a source controlled drawing item. Approv...
40--ARM,LOAD,CARGO HOOK
Proposed procurement for NSN 4030011563664 ARM,LOAD,CARGO HOOK: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0078 DAYS ADO Approved source is 08484 FE7590-27. The solicitat...
66--SCALE SET,WEIGHING
Proposed procurement for NSN 6670013895899 SCALE SET,WEIGHING: Line 0001 Qty 1 UI EA Deliver To: FB2067 78 LG LGS By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
30--CAM,CONTROL
Proposed procurement for NSN 3040012027269 CAM,CONTROL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0280 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILL...
SEA DRAGON DS FY21
USCGC SEA DRAGON Dockside Repairs FY21
GASKET
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x|x|x|x|x|x|x|x|||x...
59--TAPE,INSULATION,ELE
Proposed procurement for NSN 5970014504130 TAPE,INSULATION,ELE: Line 0001 Qty 507 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0073 DAYS ADO Approved sources are 02988 90052152; 0YC41 90052152. Th...
61--CABLE ASSEMBLY-SWIT
Proposed procurement for NSN 6150011618513 CABLE ASSEMBLY-SWIT: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
MANIFOLD ASSEMBLY
INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|x||x|x|x|x|x|x|||x|||||| N...
SCR DWR, PULSE DBLR
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208 or ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|||||...
31--BEARING,PLAIN,SELF-
Proposed procurement for NSN 3120012211132 BEARING,PLAIN,SELF-: Line 0001 Qty 716 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
29--RETAINER AND BALL,L
Proposed procurement for NSN 2915007974170 RETAINER AND BALL,L: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0256 DAYS ADO Approved source is 45934 552390. The solicitation i...
Refuse Collection and Recycling Services
See attached Combined Synopsis/Solicitation and PWS.
48--DIAPHRAGM ASSY / 12665
Proposed procurement for NSN 4810LLNC04569 DIAPHRAGM ASSY / 12665: Line 0001 Qty 104 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0020 DAYS ADO Approved source is 99193 126657-908. The solicita...
29--(M) CABLE HARNESS 655
Proposed procurement for NSN 2920LLNC15750 (M) CABLE HARNESS 655: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0175 DAYS ADO Approved source is 78286 65562-12016-044. The solic...
Biosurveillance Tools for Early Warning of Infectious Outbreaks
REQUEST FOR INFORMATION (RFI) Combat Capabilities Development Command, Chemical Biological Center (DEVCOM CBC) “Biosurveillance Tools for Early Warning of Infectious Outbreaks” Approved for Public Rel...
J041--*SPECIAL* Hines and Joliet Critical Cooling Repairs
14 1 Statement of Work Hines and Joliet Cooling Systems Repairs 5 March 2021 Attachments: 1) Hines VA Campus Site Plan 2) Joliet CBOC Google Map 3) Safety and Health during Construction Activities A P...
MH65 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...
26--WHEEL,PNEUMATIC TIR
Proposed procurement for NSN 2610016762903 WHEEL,PNEUMATIC TIR: Line 0001 Qty 99 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0200 DAYS ADO Approved source is 75Q65 57K8845. The solicitation is an...
25--SHOCK ABSORBER,LEVE
Proposed procurement for NSN 2510015281547 SHOCK ABSORBER,LEVE: Line 0001 Qty 346 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0204 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685011179724 TRANSMITTER,PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 09306 2989-3. The solicitation is an RFQ an...
Unlock AI summaries and opportunities details for all 696 opportunities.
Automate Alerts for all OpportunitiesData sourced from SAM.gov • Constantly Updated • Last Updated