59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014810579 RELAY,ELECTROMAGNET: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0066 DAYS ADO Line 0002 Qty 40 UI EA Deliver To: DLA DISTRIBUTION SAN...
Federal Contract Calendar: April 13, 2021 (Page 10 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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.
25--HUB,WHEEL,VEHICULAR
Proposed procurement for NSN 2530013591353 HUB,WHEEL,VEHICULAR: Line 0001 Qty 16 UI EA Deliver To: By: 0154 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--MANIFOLD
Proposed procurement for NSN 4820010935561 MANIFOLD: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 78062 20227-400. The solicitation is an RFQ and will b...
23--TRAILER,BOAT MOVING
CONTACT INFORMATION|4|ZIAB1|HHA|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
43--PUMP,CENTRIFUGAL
Proposed procurement for NSN 4320016581109 PUMP,CENTRIFUGAL: Line 0001 Qty 32 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT ASSEMBLY,SELF-L
Proposed procurement for NSN 5310004862333 NUT ASSEMBLY,SELF-L: Line 0001 Qty 9 UI EA Deliver To: By: 0022 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940015032271 FILTER ELEMENT,FLUI: Line 0001 Qty 482 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014817645 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: USS HARPERS FERRY LSD 49 By: 0005 DAYS ADO Approved sources are 75477 B3725-1; 75477 CD-3725-2. The solicita...
16--CONTAINER,PARACHUTE
Proposed procurement for NSN 1680013761610 CONTAINER,PARACHUTE: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0434 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
99--RECIEVER TRANSMIT, IN REPAIR/MODIFICATION OF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||x|||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x|||||||||||||||||||||||||| TI...
42--CARTRIDGE,RESPIRATO
Proposed procurement for NSN 4240014938912 CARTRIDGE,RESPIRATO: Line 0001 Qty 686 UI BX Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 76381 7000126509. The solicitation is an...
21 -- Kuwait Auxiliary Support Vessel RFI
This Request for Information (RFI) notice is for information only and shall not be construed as a commitment by the Government to solicit contractual offers or award contracts. The Government is not s...
53--BUMPER
Proposed procurement for NSN 5340012970609 BUMPER: Line 0001 Qty 15 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the...
Z2DA--Upgrade water distribution legionella prevention Project # 590-18-103 Hampton VA Medical Center
DEPARTMENT OF VETERANS AFFAIRS Network Contracting Office 6 (NCO 6) Sources Sought 36C24621Q0549 OVERVIEW The Department of Veterans Affairs, Network Contracting Office 6 is conducting market research...
30--BRAKE SHOE SET
Proposed procurement for NSN 3040015886747 BRAKE SHOE SET: Line 0001 Qty 20 UI KT Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
53--NUT,SELF-LOCKING,BL
Proposed procurement for NSN 5310010563236 NUT,SELF-LOCKING,BL: Line 0001 Qty 786 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--BOLT,EXTERNALLY REL
Proposed procurement for NSN 5306012298000 BOLT,EXTERNALLY REL: Line 0001 Qty 734 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0021 DAYS ADO Approved source is 78286 70103-28702-101. The solicitation i...
3D Printer Upgrade
The Air Force intends to solicit and award a firm fixed price, sole source purchase order to Stratasys, Inc. (Eden Prarie, MN; CAGE Code: 1GKB4), under the authority of FAR 13.106-1(b)(1), for 3D Prin...
16--HOUSING,SPOOL
Proposed procurement for NSN 1650013150803 HOUSING,SPOOL: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0118 DAYS ADO Approved source is 81873 28004192-002. The solicitation is...
61--POWER SUPPLY
Proposed procurement for NSN 6130015250797 POWER SUPPLY: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 58910 TR-113. The solicitation is an RFQ and will...
59--CORD ASSEMBLY,ELECT
Proposed procurement for NSN 5995004345755 CORD ASSEMBLY,ELECT: Line 0001 Qty 102 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0292 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BL...
16--HUB ASSY, IN REPAIR/MODIFICATION OF
NSN 7R-1615-016176871-B9, REF NR 407-010-100-127, QTY 2 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to contract with other...
Janitorial Services Andrew Pickens Ranger District
The US Forest Service, Francis-Marion and Sumter National Forests, Andrew Pickens Ranger District located in Mountain Rest, SC, has a requirement for Janitorial Services for its office. The requiremen...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015186574 TIE DOWN,CARGO,VEHI: Line 0001 Qty 200 UI AY Deliver To: DLA DISTRIBUTION NORFOLK VA By: 0155 DAYS ADO Approved source is 94658 15MTC/1748. The solicitation...
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