53--WASHER,FLAT
Proposed procurement for NSN 5310016714382 WASHER,FLAT: Line 0001 Qty 81 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 32067 7001621-2; 34449 7001621-2; 82577 7001621-...
Federal Contract Calendar: April 19, 2021 (Page 17 of 26)
Contract Opportunities Published:
637
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (33 opportunities)
Top Agency:
DEPT OF DEFENSE (420 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (183 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.
61--CABLE-PERISCOPE
Proposed procurement for NSN 6150014586873 CABLE-PERISCOPE: Line 0001 Qty 28 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link...
13--DSRT KIT
CONTACT INFORMATION|4|ZIAB1|BV4|717 550 3141|RONALD.MATTHEWS@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAV...
62--FLASHLIGHT
Proposed procurement for NSN 6230016179616 FLASHLIGHT: Line 0001 Qty 54 UI EA Deliver To: DLA DISTRIBUTION GUAM MARIANAS DDGM By: 0032 DAYS ADO Line 0002 Qty 2000 UI EA Deliver To: DLA DISTRIBUTION GU...
51--ROBODRILL
Proposed procurement for NSN 5130013341205 ROBODRILL: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 29701 1002. The solicitation is an RFQ and will be av...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015517727 CAB ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0085 DAYS ADO Approved source is 75Q65 3675763. The solicitation is an RFQ...
59--OSCILLATOR SUBASSEM
Proposed procurement for NSN 5955001887043 OSCILLATOR SUBASSEM: Line 0001 Qty 1 UI EA Deliver To: FB4852 99 LRS LGRDDC By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB2823 96 LRS LGRDDC By: 0005...
10--ROD ASSEMBLY,OPERAT
Proposed procurement for NSN 1005011830572 ROD ASSEMBLY,OPERAT: Line 0001 Qty 283 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0238 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
43--CONNECTOR,FLUID,PUM
Proposed procurement for NSN 4320011929491 CONNECTOR,FLUID,PUM: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0UBG9 11724-F-18. The solicitation is an RF...
16--WHEEL,LANDING GEAR
Proposed procurement for NSN 1630010613729 WHEEL,LANDING GEAR: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 23233 250A327; 59U82 128SCL105-3; 61174 12...
66--TRANSMITTER,LIQUID
Proposed procurement for NSN 6680014637164 TRANSMITTER,LIQUID: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is 5...
61--PANEL,POWER DISTRIB
Proposed procurement for NSN 6110014149712 PANEL,POWER DISTRIB: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0299 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
ARMED FORCES CAREER CENTER
The Baltimore District, U.S. Army Corps of Engineers is soliciting lease proposals for approximately 1700 usable square feet of commercial retail/office space located within a ¼ mile radius of 173 St...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560014115148 FITTING,STRUCTURAL: Line 0001 Qty 117 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0190 DAYS ADO Approved source is 78286 70209-22103-071. The so...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320124023841 PUMP,AXIAL PISTONS: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--CAP ASSEMBLY
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...
65--MONITOR,PATIENT VIT
Proposed procurement for NSN 6515016815183 MONITOR,PATIENT VIT: Line 0001 Qty 2 UI EA Deliver To: FM4417 1 SOMDSS SGSM By: 0020 DAYS ADO Approved sources are 0ZBJ4 867033; 1CAY9 2301004026. The solici...
31--BEARING,PLAIN,SPHER
Proposed procurement for NSN 3120003675455 BEARING,PLAIN,SPHER: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0152 DAYS ADO Approved source is 0DZG1 509E800DA-1. The solicitation is an R...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945002223744 SOLENOID,ELECTRICAL: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0267 DAYS ADO Approved source is 81982 D62174-1. The solicitation is...
Police Operations Advisor
U.S. DEPARTMENT OF STATE BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS (INL) You have received this "Personal Services Contractor” (PSC) solicitation through the Department of State (D...
6540--Terre Haute - Pkg. #38 - Balance System
Department of Veterans Affairs Program Contracting Activity Central NAO VHI Terre Haute VA Clinic Package #38 Balance System SOURCES SOUGHT NOTICE 36C77621Q0264 April 19, 2021 **IMPORTANT: Please read...
25--CARRIER ASSEMBLY
Proposed procurement for NSN 2520001202129 CARRIER ASSEMBLY: Line 0001 Qty 20 UI EA Deliver To: FX2027 AFTC SMO By: 0020 DAYS ADO Line 0002 Qty 20 UI EA Deliver To: FX2027 AFTC SMO By: 0020 DAYS ADO A...
59--SWITCH ASSEMBLY
Proposed procurement for NSN 5930014628538 SWITCH ASSEMBLY: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0141 DAYS ADO The solicitation is an RFQ and will be available at...
Repair Parts
Replacement parts required to return vehicle to serviceable condition. For details please see attached documents.
6250--Brownsburg Pkg. #79 - Power Supply & Battery Backup
Department of Veterans Affairs Program Contracting Activity Central NAO VHI Brownsburg VA Clinic Package #79 Power Supply & Battery Backup SOURCES SOUGHT NOTICE 36C77621Q0265 April 19, 2021 **IMPORTAN...
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