48--VALVE,DIAPHRAGM,STO
Proposed procurement for NSN 4820014224025 VALVE,DIAPHRAGM,STO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0254 DAYS ADO Approved source is 86184 25147-03E. The solicitation is an RFQ...
Federal Contract Calendar: April 05, 2021 (Page 22 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.
29--GENERATOR,ENGINE AC
Proposed procurement for NSN 2920009092483 GENERATOR,ENGINE AC: Line 0001 Qty 223 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0406 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--DISTRIBUTION BOX
Proposed procurement for NSN 6110011872822 DISTRIBUTION BOX: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 68A731020-1005. The solicitation is...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011068556 CABLE ASSEMBLY,SPEC: Line 0001 Qty 66 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0366 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
48--PARTS KIT,VALVE
Proposed procurement for NSN 4820003099478 PARTS KIT,VALVE: Line 0001 Qty 89 UI SE Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011114582 CONNECTOR,RECEPTACL: Line 0001 Qty 22 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Oil Tank Abatement
The General Services Administration (GSA), Great Lakes Region (Region 5), requires the services of a contractor to remove an Underground Storage Tank (UST) and all associated repair work at the U.S. F...
31--RING ASSEMBLY
Proposed procurement for NSN 3130992450730 RING ASSEMBLY: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0551 DAYS ADO Approved source is K0378 B508526. The solicitation is an RF...
FY21-19465: Cobra 400 VME Video Windows Card
Please see attached.
28--SCREEN ASSEMBLY,AIR
Proposed procurement for NSN 2835009631175 SCREEN ASSEMBLY,AIR: Line 0001 Qty 24 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0522 DAYS ADO Approved source is 55820 26966-0. The solicitation is...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011068973 HOSE ASSEMBLY,NONME: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 70210 914522-4. The solicitation is an...
12--INSULATOR AND CONNE
Proposed procurement for NSN 1270010083708 INSULATOR AND CONNE: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 60132 700024-3. The solicitation is an...
53--KNOB
Proposed procurement for NSN 5355011889681 KNOB: Line 0001 Qty 191 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
48--NOZZLE,VALVE
Proposed procurement for NSN 4820015167633 NOZZLE,VALVE: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 90099 3D73234-002; 90099 6509E59FN17. The solici...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320013525651 PUMP,HYDRAULIC RAM,: Line 0001 Qty 27 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015060148 CABLE ASSEMBLY,SPEC: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 97424 434955-05. The solicitation is an RFQ...
59--HANDSET
Proposed procurement for NSN 5965015583331 HANDSET: Line 0001 Qty 58 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0038 DAYS ADO Approved source is 721N2 9P23-DAB4. The solicitation is an RFQ and will b...
Repair of NSN 1680014833206 in support of FMS.
Repair of NSN 1680-01-483-3206 in support of FMS. Quantity: 1 P/N:8118A NOMENCLATURE: ACTUATOR, MECHANICAL End User:KUWAIT
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930008224675 SWITCH,THERMOSTATIC: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0141 DAYS ADO Approved sources are 0YFP0 975-0021-002; 81205 10-3...
16--COVER
Proposed procurement for NSN 1680015964548 COVER: Line 0001 Qty 45 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0045 DAYS ADO Approved source is 05624 SYLC-1688. The solicitation is an RFQ and...
16--ILS GNSS GLS MULTI,
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||| |||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (A...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440001583360 CARTRIDGE,DEHYDRATO: Line 0001 Qty 48 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0005 DAYS ADO Approved source is 01496 G4081. The solicitation is an RFQ and...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020010420259 GEAR SET,BEVEL,MATC: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 90099 302D339G01. The solicitation is a...
G004--FY21 Homeless Veterans Emergency Care Services Base Year
Network Contracting Office 08 (NCO 8) is issuing this sources sought notice as a means of conducting market research to identify parties having an interest and resources to support a requirement for e...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015158381 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 76301 A14G2179-3. The solicitation is a...
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