45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520013178979 HEATER,WATER,ELECTR: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0287 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
Federal Contract Calendar: April 14, 2021 (Page 17 of 29)
Contract Opportunities Published:
713
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (36 opportunities)
Top Agency:
DEPT OF DEFENSE (502 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (252 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.
59--SYNCHRO,CONTROL TRA
Proposed procurement for NSN 5990010317599 SYNCHRO,CONTROL TRA: Line 0001 Qty 97 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO This is a source controlled drawing item. Approved source...
NSN: 6680-01-058-3531; TRANSMITTER, LIQUID
This requirement is for an Indefinite Quantity Contract for Commercial Item In Accordance With FAR 13.5 for NSN 6680-01-058-3531, Transmitter, Liquid. There are two approved sources for this item, Sim...
Maintenance Kit, Veh
The subject requirement is for the acquisition of NSN 4910-01-591-4454. An Indefinite Quantity Contract (IQC) with a 3 year base and 1 option year is anticipated. The total duration base plus option y...
42--EXTINGUISHER,FIRE
Proposed procurement for NSN 4210015686245 EXTINGUISHER,FIRE: Line 0001 Qty 486 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0180 DAYS ADO Approved source is 338X5 2607393C1. The solicitation is an...
CLEANING COMPOUND
CONTACT INFORMATION|4|N97113D|FAA|717-605-2172|jennifer.henry@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| I...
5995, CABLE ASSEMBLY SPEC
PR 0085726636 5995-01-669-8229 DEFINITE QUANTITY CABLE ASSEMBLY, SPEC QUANTITY: 625 APPROVED SOURCES: INSITU, INC., CAGE 02FP7, P/N: 003-001102-000 IF COMPETITVE OFFERS ARE RECEIVED, PRICE MAY BE DETE...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014376210 HOSE ASSEMBLY,NONME: Line 0001 Qty 74 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
A-D Flight Control Surfaces LTC
NAVSUP Weapon System Support is soliciting for a 5 Year Long Term Contract (LTC) for the repair of various items under the F/A-18 aircraft. The Boeing Company (0PXV4) and The Nordam Group (29957) are...
S--Vault Latrine Cleaning Services, BFO Recreation
The Department of Interior, Bureau of Land Management (BLM), Montana State Office intends to solicit quotations for vault latrine cleaning services located at the following five (5) different Recreati...
5841 - REPAIR OF NSN: 5841-01-408-9931, PN: 123920-51, QTY: 1, IN SUPPORT OF FMS JAPAN FOR THE E-2C SYSTEM.
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required to repair the items as specified...
59--RESISTOR,THERMAL
Proposed procurement for NSN 5905015019465 RESISTOR,THERMAL: Line 0001 Qty 102 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
47--TUBE FEED
Proposed procurement for NSN 4710011993585 TUBE FEED: Line 0001 Qty 26 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
F108 Engine 1-2 Bearing Support Container NSN: 8145-01-204-0854
REQUEST FOR INFORMATION (RFI) F108 Engine NOUN: 1-2 Bearing Support Container NSN: 8145-01-204-0854 INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED...
53--SLEEVE,SEAL,COUPLER
Proposed procurement for NSN 5330003427325 SLEEVE,SEAL,COUPLER: Line 0001 Qty 362 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CIRCUIT CARD ASSEMB
NSN 7H-5998-015675877-X3, TDP VER 004, QTY 8 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 rights...
Repair of 2 NSN: 7HH 7025 015677203 DISPLAY UNIT, Sol: N00104-21-Q-DB36
NSN 7H-7025-015677203, TDP VER 003, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sour...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012362854 HEATER,WATER,ELECTR: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0045 DAYS ADO Approved source is 20087 3CS.MIL-9B-440V. The solicitatio...
44--HEATER,FLUID,INDUST
Proposed procurement for NSN 4420015082869 HEATER,FLUID,INDUST: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 7PZX0 12998549. The solicitation is an RFQ...
C1DA--402-20-679 Renovate Orthopedics Outpatient Clinic Architect and Engineering Design Requirement
Scope of Work 402-20-679 Renovate Orthopedics Outpatient Clinic A/E shall prepare construction ready design drawings for complete demolition and reconstruction of the interior spaces in B200, 1st floo...
16--BLADE,PROPELLER,AIR, IN REPAIR/MODIFICATION OF
NSN 7R-1610-015762056-EL, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
20--ARM,SWIVEL
Proposed procurement for NSN 2040008519467 ARM,SWIVEL: Line 0001 Qty 6 UI EA Deliver To: By: 0148 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730015772829 ELBOW,PIPE TO TUBE: Line 0001 Qty 400 UI EA Deliver To: By: 0010 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--FILTER,FLUID
Proposed procurement for NSN 2940015489184 FILTER,FLUID: Line 0001 Qty 42 UI EA Deliver To: By: 0028 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
HOSE ASSY, A/C, #8
CONTACT INFORMATION|4|N97113A|FEB|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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