28--FLAMEHOLDER,AFTERBU
Proposed procurement for NSN 2840003352668 FLAMEHOLDER,AFTERBU: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0517 DAYS ADO Approved sources are 52661 4034812; 77445 4034812....
Federal Contract Calendar: April 08, 2021 (Page 25 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.
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077021 POSI-VAC STARTER KI: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0097 DAYS ADO Line 0002 Qty 100 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011522490 VALVE,SAFETY RELIEF: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 15187 0992001S0076; 15187 9920-1/4IN-76T9...
66--INDICATOR,ELECTRICA
Proposed procurement for NSN 6625016619017 INDICATOR,ELECTRICA: Line 0001 Qty 176 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO This is a source controlled drawing item. Approved source is...
48--VALVE,BALL
Proposed procurement for NSN 4820011820782 VALVE,BALL: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved sources are 96046 071200D; 96046 71400SA-D. The solicitat...
REPLACE MAIN BOOM OF 100 TON ALL-TERRAIN CRANE WITH ONE ROUND TRIP TRANSPORTATION, YOKOSUKA, JAPAN
Replace Main Boom of TADANO 100 ton All-terrain Crane with One Round Trip Transportation from Bldg. 1581 in the U.S. Commander Fleet Activity Yokosuka (CFAY), Japan. The contractor shall furnish all l...
Airbus H125 Helicopter Field Maintenance Training for Federal Aviation Administration (FAA) Airworthiness (Maintenance / Avionics) Inspectors
The Federal Aviation Administration (FAA), Mike Monroney Aeronautical Center (MMAC), Oklahoma City, Oklahoma, has a requirement for Airbus H125 Helicopter Field Maintenance Training for Federal Aviati...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040012782406 CONTROL ASSEMBLY,PU: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 830Q4 958E351G-1. The solicitation is a...
20--BLADDER,BOAT
Proposed procurement for NSN 2090015079672 BLADDER,BOAT: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 1GTC0 WG9000005. The solicitation is an RFQ and wi...
43--PUMP,HYDRAULIC MANU
Proposed procurement for NSN 4320004022516 PUMP,HYDRAULIC MANU: Line 0001 Qty 56 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--ANTENNA
Proposed procurement for NSN 5985016063852 ANTENNA: Line 0001 Qty 38 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
30--SHAFT,SHOULDERED
Proposed procurement for NSN 3040011896604 SHAFT,SHOULDERED: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0129 DAYS ADO Approved sources are 076M6 239148; 77237 239148. The solicitat...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010874992 VALVE,SOLENOID: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 78062 20350-430. The solicitation is an RFQ...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810012789875 VALVE,SOLENOID: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 99657 283539-0002; 99657 283539-0002 MV276A. T...
43--FILTER ELEMENT,INTA
Proposed procurement for NSN 4310002957681 FILTER ELEMENT,INTA: Line 0001 Qty 93 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--PARTS KIT,COUPLING,
Proposed procurement for NSN 3010015294256 PARTS KIT,COUPLING,: Line 0001 Qty 2 UI KT Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 0EYA6 WLP001286-001. The solicitatio...
58--BASE,INDICATOR LIGH
Proposed procurement for NSN 5821011034987 BASE,INDICATOR LIGH: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 0ZBE8 3541002-081; 81590 3541002...
NDE Inspections/Testing for Albuquerque District USACE
Request for Quotations for Nondestructive Evaluation (NDE) of various structural components at various dam locations within the Albuquerque District USACE Area of Responsibility (AOR). See attached RF...
28--BLADE SET,FAN,NONAI
Proposed procurement for NSN 2835015126291 BLADE SET,FAN,NONAI: Line 0001 Qty 24 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0571 DAYS ADO Approved source is 3CJ11 248-5749552-2UCF. The solicitation i...
66--MODIFICATION KIT,IN
Proposed procurement for NSN 6610016162877 MODIFICATION KIT,IN: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 0WEC9 FC561C-06. The solicitation is an RF...
43--RAM,HYDRAULIC
Proposed procurement for NSN 4320010100097 RAM,HYDRAULIC: Line 0001 Qty 15 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--TUBE ASSEMBLY,METAL
Proposed procurement for NSN 4710012556288 TUBE ASSEMBLY,METAL: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 96214 2902509-1. The solicitation...
59--AMPLIFIER,MAGNETIC
Proposed procurement for NSN 5996000556117 AMPLIFIER,MAGNETIC: Line 0001 Qty 12 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
20--BEARING,STAVE SHAPE
Proposed procurement for NSN 2010012666606 BEARING,STAVE SHAPE: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--RETAINER
Proposed procurement for NSN 4320010913394 RETAINER: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 0UBG9 11294F18A. The solicitation is an RFQ and wi...
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