48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011513687 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 2029101S0015; 15187 20291B51SS. The...
Federal Contract Calendar: April 08, 2021 (Page 22 of 32)
Contract Opportunities Published:
778
Top NAICS Code:
333998 - All Other Miscellaneous General Purpose Machinery Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (556 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (245 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.
53--BRACE,CORNER
Proposed procurement for NSN 5340014950905 BRACE,CORNER: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 1T765 HM022-328. The solicitation is an RFQ...
47--RESTRICTOR UNIT,FLU
Proposed procurement for NSN 4730010316612 RESTRICTOR UNIT,FLU: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 92555 VDLX0500100AA. The solicita...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320012361232 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 96046 10971-SP-1. The solicitation is an RF...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4810015128500 VALVE ASSEMBLY,MANI: Line 0001 Qty 3 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016880578 SKIN,AIRCRAFT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0122 DAYS ADO Approved source is 81205 65-62494-4. The solicitation is an RFQ and...
61--WINDING,MOTOR FIELD
Proposed procurement for NSN 6105010546724 WINDING,MOTOR FIELD: Line 0001 Qty 41 UI EA Deliver To: By: 0147 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER,FLUID
Proposed procurement for NSN 4330012247364 FILTER,FLUID: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 39VG9 8387977. The solicitation is an RFQ...
15--PARTS KIT,FUSELAGE
Proposed procurement for NSN 1560015148054 PARTS KIT,FUSELAGE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved source is 82918 520-12003-4. The solicitatio...
RFQ-21-PHX-010, Facility Hand Tools, Power Driven Hand Tools and Testing Instrument for Colorado River Service Unit located in Parker, AZ
AMENDMENT: P00001 The purpose of this amendment is to answer the following questions. 1. Line 4 – Coil Combs T-300. Our supplier only sells them in a box of 12. We do not stock this as an off the shel...
The Federal Aviation Administration (FAA) has a requirement for the Abatement of Vinyl Asbestos Floor tiles and Installation of Resilient Floor Tiles Remote Transmitter Site Equipment Room ISLIP-MacArthur Airport Ronkonkoma, NY
The Federal Aviation Administration (FAA) has a requirement for or the Abatement of Vinyl Asbestos Floor tiles and Installation of Resilient Floor Tiles Remote Transmitter Site Equipment Room ISLIP-Ma...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305015815176 SCREW,CAP,SOCKET HE: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0370 DAYS ADO Approved sources are 96214 V-38-4584-10; K0668 V-38-4584-10....
43--FILTER,FLUID
Proposed procurement for NSN 4330014586604 FILTER,FLUID: Line 0001 Qty 9 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
16--VALVE ASSEMBLY,ENVI
Proposed procurement for NSN 1660008675786 VALVE ASSEMBLY,ENVI: Line 0001 Qty 68 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0291 DAYS ADO Approved source is 65PY1 E20C30. The solicitation is...
15--SPOOL ASSEMBLY,REFU
Proposed procurement for NSN 1560010434620 SPOOL ASSEMBLY,REFU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0691 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
6505--Venlafaxine SA (24H) Capsules
PRE-SOLICITATION NOTICE: The VA National Acquisition Center intends to issue Request for Proposal (RFP) 36E79721R0028 for an unrestrictive procurement for Venlafaxine SA (24H) Capsules, for the Depart...
48--SEAT,VALVE
Proposed procurement for NSN 4820012730523 SEAT,VALVE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 86184 14332-01K. The solicitation is an RFQ and will...
52--GAGE ASSEMBLY,FIRIN
Proposed procurement for NSN 5220006244998 GAGE ASSEMBLY,FIRIN: Line 0001 Qty 240 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0465 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
28--HOUSING,SUPERCHARGE
Proposed procurement for NSN 2815000782127 HOUSING,SUPERCHARGE: Line 0001 Qty 57 UI EA Deliver To: THE 2ND SUPPLY DEPOT By: 0020 DAYS ADO Approved source is 72582 5199024. The solicitation is an RFQ a...
43--IMPELLER,PUMP,CENTRIFU
Proposed procurement for NSN 4320011849972 IMPELLER,PUMP,CENTRIFU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0UBG9 11089-F-18; 0UBG9 PL-11117-F-18...
USAF, Space & C3I AN/FPS-124 Atmospheric Early Warning System (AEWS)
This notification is for market research purposes to identify potential contractors who have the skills, experience and knowledge required to successfully complete this effort for Hill Air Force Base,...
62--LIGHT,EXTENSION
Proposed procurement for NSN 6230016856896 LIGHT,EXTENSION: Line 0001 Qty 300 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO Approved source is 75Q65 4415482. The solicitation is an RFQ and...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
25--SEAT,VEHICULAR
Proposed procurement for NSN 2540016668207 SEAT,VEHICULAR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 5...
49--ADAPTER KIT,MECHANI
Proposed procurement for NSN 4940014625028 ADAPTER KIT,MECHANI: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 76301 74D510500-1003. The solicitation is a...
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