44--MANIFOLD,DEHYDRATOR
Proposed procurement for NSN 4440014729903 MANIFOLD,DEHYDRATOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 0RC04 PPC1500NS; 0X9M7 T10091. The solici...
Federal Contract Calendar: April 14, 2021 (Page 5 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.
47--NOZZLE,SPRAY,FLUID-
Proposed procurement for NSN 4730123746835 NOZZLE,SPRAY,FLUID-: Line 0001 Qty 52 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
C-130 FMS Germany 32-bit Windows 10 Laptops
Air Force Materiel Command, Air Force Life Cycle Management Center, Wright-Patterson AFB OH, intends to negotiate a sole source Firm-Fixed Price contract for seven (7) 32-bit Windows 10 LTSB laptops e...
59--ANTENNA
Proposed procurement for NSN 5985014950883 ANTENNA: Line 0001 Qty 25 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014478759 HOSE,NONMETALLIC: Line 0001 Qty 634 UI LG Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--COOLER UNIT,AIR
Proposed procurement for NSN 4130014383810 COOLER UNIT,AIR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 38450 1060-00-DREV"B" .75 TON. The solicitation...
48--VALVE,BALL
Proposed procurement for NSN 4820009250202 VALVE,BALL: Line 0001 Qty 49 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720006244058 HOSE,NONMETALLIC: Line 0001 Qty 2007 UI FT Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
56--INSUL,TUBE FORM
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
93--PLASTIC SHEET
Proposed procurement for NSN 9330011965436 PLASTIC SHEET: Line 0001 Qty 148 UI RO Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0039 DAYS ADO Approved sources are 53912 A4000; 66442 A5000. The solicitatio...
43--SHELL COOLER,COMPRE
Proposed procurement for NSN 4310011269368 SHELL COOLER,COMPRE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 830Q4 250418G1. The solicitation is an RFQ...
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010014435061 COUPLING,SHAFT,FLEX: Line 0001 Qty 17 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996016755044 AMPLIFIER,AUDIO FRE: Line 0001 Qty 450 UI EA Deliver To: NAVSEA HQ By: 0020 DAYS ADO Approved source is 1LEW5 602240. The solicitation is an RFQ and will be...
25--PISTON,UPPER ASSY
Proposed procurement for NSN 2530016444290 PISTON,UPPER ASSY: Line 0001 Qty 26 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0119 DAYS ADO Approved sources are 7PZX0 16612231; 82796 16612231. The solici...
45--DRAIN,FLOOR
Proposed procurement for NSN 4510002731078 DRAIN,FLOOR: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0338 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
20--FLAG,FUEL RECEIVER
Proposed procurement for NSN 2040008941040 FLAG,FUEL RECEIVER: Line 0001 Qty 102 UI EA Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
44--GASKET AND RING ASS
Proposed procurement for NSN 4420012114603 GASKET AND RING ASS: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 11245 503474. The solicitation is an R...
F108 Engine MOD 14 Container, NSN: 8145-01-204-0865
REQUEST FOR INFORMATION (RFI) F108 Engine NOUN: MOD 14 Container NSN: 8145-01-204-0865 INTERESTED SOURCES MUST SELECT “ADD ME TO INTERESTED VENDORS” BUTTON ABOVE OR BELOW TO BE CONSIDERED PARTICIPANTS...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720010515630 HOSE,AIR DUCT: Line 0001 Qty 54 UI EA Deliver To: By: 0034 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--CONNECTOR,HYDRAULIC
Proposed procurement for NSN 4730015951421 CONNECTOR,HYDRAULIC: Line 0001 Qty 15 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--PUSHBUTTON, WHITE
NSN 1H-5930-016896206-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 Gover...
42--CYLINDER AND VALVE
Proposed procurement for NSN 4210010595555 CYLINDER AND VALVE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0136 DAYS ADO Approved source is 0KDP7 86-877777-001. The solicitation i...
Z1DA--Replace Siemens LINAC (VA-21-00007072)
This notice is for Solicitation Number 36C24221B0035 - Project Number 561-CSI-182 Replace Siemens LINAC at the VA East Orange Campus at 385 Tremont Ave, East Orange, NJ 07018. This shall be a Service-...
Y-FITTING
CONTACT INFORMATION|4|N97113C|FAA|717-605-2373|RICHARD.C.LEWIS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
16--RADAR FAN,AIRCRAFT, IN REPAIR/MODIFICATION OF
NSN 7R-1680-016421562-P8, TDP VER 001, QTY 3 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract rep...
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