43--EJECTOR,JET
Proposed procurement for NSN 4320015305448 EJECTOR,JET: Line 0001 Qty 248 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: April 13, 2021 (Page 21 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.
BOTTLE,ASPIRATOR
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|X||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
CIRCUIT CARD ASSEMB
CONTACT INFORMATION|4|ZIAB3|AE7|n/a|trevor.monn@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFL...
Audubon Bend Gravel Road Repairs at Gavin’s Point
13 Apr 2021: Site Visit Sign in sheet and Q&A worksheet have been posted. All other questions are to be directed to Projnet. The Government is issusing a solicitation for Audubon Bend Gravel Road Repa...
43--CORE,FILTER ELEMENT
Proposed procurement for NSN 4330014324718 CORE,FILTER ELEMENT: Line 0001 Qty 23 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
UNION TAILPIECE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
59--ANTENNA SUBASSEMBLY
Proposed procurement for NSN 5985012919954 ANTENNA SUBASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 3J847 E843. The solicitation is an RFQ...
59--SWITCH,GRAVITY SENS
Proposed procurement for NSN 5930006157169 SWITCH,GRAVITY SENS: Line 0001 Qty 81 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330010869938 FILTER ELEMENT,FLUI: Line 0001 Qty 4 UI AY Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved source is 99517 F3D10088-018. The solicitation is...
59--PUSHBUTTON, WHITE
NSN 1H-5930-016896417-X3, TDP VER 001, QTY 28 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The right...
BPA for Corneal Refractive Surgery Supplies
BPA - Corneal Refractive Surgery Supplies. Reference the attached solicitation for details
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905016113264 RESISTOR ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0209 DAYS ADO Approved source is 70974 123C97610-1. The solicitation is an RFQ...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930014221573 SWITCH,PRESSURE: Line 0001 Qty 84 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013474347 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 15187 2008401S0022. The solicitation is an...
66--BOTTLE,STOPPER
NSN 1H-6640-014501911-X3, TDP VER 010, QTY 456 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
83--FASTENER TAPE,PILE
Proposed procurement for NSN 8315011078352 FASTENER TAPE,PILE: Line 0001 Qty 67000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0191 DAYS ADO Line 0002 Qty 7000 UI YD Deliver To: ARIZONA IND...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930007775730 SWITCH,TOGGLE: Line 0001 Qty 47 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--FIREMEN'S TROUSER
Proposed procurement for NSN 4210015456524 FIREMEN'S TROUSER: Line 0001 Qty 24 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 62520 GSAMAO00038-44X32. The solicitatio...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016762318 LOCK SET,RIM: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--CONNECTOR,EXHAUST P
Proposed procurement for NSN 2990015986513 CONNECTOR,EXHAUST P: Line 0001 Qty 8 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340012967381 SENSING ELEMENT,FIR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
42--BODY MOUNTED CARRIE
Proposed procurement for NSN 4240016556711 BODY MOUNTED CARRIE: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040010599160 CONTROL ASSEMBLY,PU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 04638 30450. The solicitation is an RFQ and...
Agricultural Disinfectant of Equipment
THIS IS A SOURCES SOUGHT NOTICE ONLY. The U.S. Government desires to procure agricultural disinfectant of unit equipment, with Virkon Aquatic 1% solution or its equivalent, services across all install...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310011739545 NUT,SELF-LOCKING,PL: Line 0001 Qty 149 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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