30--COUPLING,QDISC
Proposed procurement for NSN 3010014713252 COUPLING,QDISC: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 90099 4D09746-001; 90099 6509E57FN65. The soli...
Federal Contract Calendar: April 05, 2021 (Page 6 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.
15--ARM,DRIVE,INBOARD
Proposed procurement for NSN 1560011614159 ARM,DRIVE,INBOARD: Line 0001 Qty 26 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0219 DAYS ADO Approved sources are 56540 74A180728-2007; 76301 74A180728-2007...
41--AC KIT ASSY
Proposed procurement for NSN 4130015361589 AC KIT ASSY: Line 0001 Qty 138 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810013560505 VALVE,SOLENOID: Line 0001 Qty 186 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--COVER,PROTECTIVE,DU
Proposed procurement for NSN 5340015586141 COVER,PROTECTIVE,DU: Line 0001 Qty 595 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Minor Building Construction Services Blanket Purchase Agreement, Upper CT River Basin, Locations in NH and VT
The U.S. Army Corps of Engineers - New England District is issuing a Pre-Solicitation Notice for a Blanket Purchase Agreement (BPA) to provide an indefinite quantity of Minor Building Construction Ser...
61--CHARGER SUBASSEMBLY
Proposed procurement for NSN 6130016101123 CHARGER SUBASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
36--DESURGER CHARGING A
Proposed procurement for NSN 3655010943319 DESURGER CHARGING A: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 20722 KT-3186-1. The solicitation is an RFQ...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135012233869 BATTERY ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0036 DAYS ADO Approved sources are 13160 7567380-011; 449T3 7567380-011. Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150015507393 CABLE ASSEMBLY,SPEC: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved source is 76301 A14G2839-2. The solicitation...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820121476223 VALVE,SAFETY RELIEF: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0031 DAYS ADO Approved sources are 1KWT0 041259; D8265 050233-265; D8265 067...
28--ADAPTER,OIL SUMP,TU
Proposed procurement for NSN 2840007997513 ADAPTER,OIL SUMP,TU: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0986 DAYS ADO Approved sources are 52661 424145; 77445 424145. Th...
47--ELBOW
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015085651 VALVE,SAFETY RELIEF: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0100 DAYS ADO This is a source controlled drawing item. Approved sourc...
95--PLATE,METAL
Proposed procurement for NSN 9515015714464 PLATE,METAL: Line 0001 Qty 2 UI EA Deliver To: 1 NCI HAVA BAKIM FABRIKA MUDURLUGU By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the l...
29--FLANGE,FUEL TANK
Proposed procurement for NSN 2910011633248 FLANGE,FUEL TANK: Line 0001 Qty 43 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945015356385 RELAY,ELECTROMAGNET: Line 0001 Qty 381 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820014521692 VALVE,REGULATING,FL: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0155 DAYS ADO Approved source is 22638 740005-960-AT. The solicitation is a...
GEOLOGICAL ASSESSMENT OF AREA F FOR UNDERGROUND STORAGE TANK
Travis AFB intends to procure the service for a geological assessment of Area F for underground storage tank. Contractor shall furnish all labor, tools, materials, transportation and all necessary ite...
FREQUENCY SYNTHESIZER
PLEASE PROVIDE REPAIR PRICE AS FIRM FIXED PRICE OR NOT TO EXCEED AND CONSIDER THE FOLLOWING: NOM: FREQUENCY SYNTHESIZER, P/N:8217462, NSN:7HH 7G20 016033396, QTY:02 Please quote a firm fixed price for...
15--SHIELD,AIRCRAFT
Proposed procurement for NSN 1560016819295 SHIELD,AIRCRAFT: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76823 74A886648-1027. The solicitation is an R...
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...
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...
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...
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...
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