49--DIFFUSER,ENGINE RUN
Proposed procurement for NSN 4920005858959 DIFFUSER,ENGINE RUN: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0351 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: April 19, 2021 (Page 9 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.
15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016422412 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 8V613 7-311131290-601. The solicitation is...
29--SHUT OFF VALVE
Proposed procurement for NSN 2995010533100 SHUT OFF VALVE: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0303 DAYS ADO This is a source controlled drawing item. Approved sources a...
16--SENSOR ASSY,SKIN TE
Proposed procurement for NSN 1680007929233 SENSOR ASSY,SKIN TE: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0192 DAYS ADO Approved source is 97896 969-0032-001. The solicita...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6135012233869 BATTERY ASSEMBLY: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0157 DAYS ADO Approved sources are 13160 7567380-011; 449T3 7567380-011. Th...
44--CARTRIDGE,DEHYDRATO
Proposed procurement for NSN 4440014439031 CARTRIDGE,DEHYDRATO: Line 0001 Qty 2950 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0223 DAYS ADO Approved sources are 64678 TDA R109994; 78500 R950011;...
25--ARMOR,TRANSPARENT,V
Proposed procurement for NSN 2541015607677 ARMOR,TRANSPARENT,V: Line 0001 Qty 123 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0120 DAYS ADO Line 0002 Qty 172 UI EA Deliver To: W1A8 DLA DIST SAN JO...
47--BOLT,FLUID PASSAGE
Proposed procurement for NSN 4730010723391 BOLT,FLUID PASSAGE: Line 0001 Qty 26 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0145 DAYS ADO Approved source is 79318 227757. The solicitation is...
47--TUBING ASSEMBLY,NON
Proposed procurement for NSN 4720013145708 TUBING ASSEMBLY,NON: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at...
48--COUPLING ADAPTOR
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...
42--SHELTER,FIRE,M-2002
Proposed procurement for NSN 4240014983194 SHELTER,FIRE,M-2002: Line 0001 Qty 990 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0090 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQ...
28--ADAPTER,OIL SUMP,TU
Proposed procurement for NSN 2840007997513 ADAPTER,OIL SUMP,TU: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0975 DAYS ADO Approved sources are 52661 424145; 77445 424145. Th...
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...
Repair Parts
Replacement parts required to return vehicle to serviceable condition. For details please see attached documents.
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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...
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