C--BLM-ES-ONA GAOA SHORELINE DESIGN
BLM-ES-ONA GAOA SHORELINE DESIGN
Federal Contract Calendar: May 12, 2021 (Page 20 of 33)
Contract Opportunities Published:
818
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (552 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (290 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.
OFFICE FURNITURE
The U.S. Embassy in Panama City - INL Panama Section has a requirement to purchase OFFICE FURNITURE. Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accord...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110013797187 REGULATOR,VOLTAGE: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 60177 19890-001. The solicitation is an RFQ...
61--REGULATOR,VOLTAGE
Proposed procurement for NSN 6110015296715 REGULATOR,VOLTAGE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 11083 171-6301 ITEM 4; 11083 196-5918; 3277...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820011794803 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved sources are 34889 D49232-1OT12 PSI; 34889 R10AL2N203....
28--THRUST BEARING SHEL
Proposed procurement for NSN 2815003887583 THRUST BEARING SHEL: Line 0001 Qty 40 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0105 DAYS ADO Approved source is 7PZX0 16300373. The solicitation is an RFQ...
43--PARTS KIT,COMPRESSO
Proposed procurement for NSN 4310007926925 PARTS KIT,COMPRESSO: Line 0001 Qty 17 UI EA Deliver To: By: 0245 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--ADAPTER ASSEMBLY,MA
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140011580786 FAN,VANEAXIAL: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0160 DAYS ADO This is a source controlled drawing item. Approved source is 581...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730001869961 ELBOW,PIPE TO TUBE: Line 0001 Qty 439 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 3040014693408 ACCUMULATOR,HYDRAUL: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 26337 862441. The solicitation is an...
47--ADAPTER,STRAIGHT,FL
Proposed procurement for NSN 4730014620741 ADAPTER,STRAIGHT,FL: Line 0001 Qty 60 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP UNIT,CENTRIFUG
Proposed procurement for NSN 4320015654647 PUMP UNIT,CENTRIFUG: Line 0001 Qty 1 UI EA Deliver To: USS GUNSTON HALL LSD 44 By: 0005 DAYS ADO Approved source is 10941 998-1110-E-17. The solicitation is...
47--COUPLING,PIPE
Proposed procurement for NSN 4730016577341 COUPLING,PIPE: Line 0001 Qty 10 UI EA Deliver To: By: 0051 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--ELBOW,PIPE
Proposed procurement for NSN 4730005425157 ELBOW,PIPE: Line 0001 Qty 177 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--FUSE,CARTRIDGE
Proposed procurement for NSN 5920002849220 FUSE,CARTRIDGE: Line 0001 Qty 8024 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0115 DAYS ADO This is a qualified products list (QPL) item. The solicita...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360011619838 SPRING,HELICAL,COMP: Line 0001 Qty 13 UI EA Deliver To: By: 0049 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820016465990 VALVE ASSEMBLY,MANI: Line 0001 Qty 8 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360014548608 SPRING,HELICAL,TORS: Line 0001 Qty 23 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--BOLT,MACHINE
Proposed procurement for NSN 5306013327975 BOLT,MACHINE: Line 0001 Qty 20867 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0612 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION C...
43--PUMP,AXIAL PISTONS
Proposed procurement for NSN 4320010104083 PUMP,AXIAL PISTONS: Line 0001 Qty 5 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--PIN,QUICK RELEASE
Proposed procurement for NSN 5315014170873 PIN,QUICK RELEASE: Line 0001 Qty 108 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0160 DAYS ADO Approved sources are 0PXV4 68J508001-207; 76301 68J50...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820011221218 VALVE,REGULATING,FL: Line 0001 Qty 2 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0133 DAYS ADO Approved sources are 99517 S1E10038 REV D ITEM 8; 99517 V3E100...
10--GUN CABLE,GAU-17A
Proposed procurement for NSN 1005015894383 GUN CABLE,GAU-17A: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the lin...
48--ACTUATOR,HYDRAULIC-, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|GHC|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
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