46--FILTER ELEMENT,REVE
COMMERCIAL ITEM PROCUREMENT NOTICE - SOLICITATION|5|x||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND...
Federal Contract Calendar: June 02, 2021 (Page 17 of 32)
Contract Opportunities Published:
790
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (543 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (270 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.
mRNA Vaccine Development Platform
W911QY-21-S-0008 REQUEST FOR INFORMATION mRNA Vaccine Development Platform Objective: This is a Request for Information (RFI) for planning purposes only. It is not to be construed as a commitment by t...
53--GASKET
Proposed procurement for NSN 5330010715707 GASKET: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0310 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 00...
20--CHAIR,STRAIGHT
Proposed procurement for NSN 2090002908392 CHAIR,STRAIGHT: Line 0001 Qty 112 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0075 DAYS ADO Approved sources are 1MM06 B-3B-2-APPR; 5BWU1 771-000; 89135...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016467849 FITTING,STRUCTURAL: Line 0001 Qty 116 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0432 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
48--VALVE ASSEMBLY,MANI
Proposed procurement for NSN 4820011127625 VALVE ASSEMBLY,MANI: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0104 DAYS ADO This is a source controlled drawing item. Approved source i...
59--RECTIFIER ASSY
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 P...
53--SEAL,RING,CURVIC
Proposed procurement for NSN 5330011204757 SEAL,RING,CURVIC: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0308 DAYS ADO Approved source is 12193 16-6004. The solicitation is an...
81--YOKE,TOWING AND LIF
Proposed procurement for NSN 8110008566243 YOKE,TOWING AND LIF: Line 0001 Qty 79 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the link...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330013818024 FILTER ELEMENT,FLUI: Line 0001 Qty 255 UI BX Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014568448 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58 By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS PHILIPPINE SEA CG 58...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014698053 CIRCUIT BREAKER: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0112 DAYS ADO Approved source is 30086 ETN286010. The solicitation is an RFQ and...
25--AXLE,VEHICULAR,NOND
Proposed procurement for NSN 2530009334194 AXLE,VEHICULAR,NOND: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0189 DAYS ADO The solicitation is an RFQ and will be available at the...
Health Technicians
This is for two (2) Health Technicians for the domiciliary department in Menlo Park, CA. See PWS for detailed information.
15--HINGE-INB,TRAILING
CONTACT INFORMATION|4|N722.10|B4M|N/A|jeremy.barney1@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| INSPECTIO...
42--REPAIR KIT,DIVING E
Proposed procurement for NSN 4220016593551 REPAIR KIT,DIVING E: Line 0001 Qty 215 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved sources are 1Q3Z9 MP-5130M; 1STE2 MP-5130M. The sol...
15--BEAM,AIRCRAFT
Proposed procurement for NSN 1560016039122 BEAM,AIRCRAFT: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0546 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
8" Titanium Snatch, Block Assembly
8" Titanium Snatch, Block Assembly in accordance with attachment 1 drawing. To obtain a copy of the drawing please contact John McGlothin at john.mcglothin@dla.mil you must be certified through the Jo...
10--RING ASSEMBLY,TURRE
Proposed procurement for NSN 1025014836020 RING ASSEMBLY,TURRE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0154 DAYS ADO Approved sources are 10237 135187; 99932 AC6033. The soli...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990015186574 TIE DOWN,CARGO,VEHI: Line 0001 Qty 235 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0207 DAYS ADO Approved source is 94658 15MTC/1748. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810004500491 VALVE,SOLENOID: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0226 DAYS ADO Line 0002 Qty 5 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 022...
PROCESS, RECIEVER,
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...
43--HOUSING,FILTER
Proposed procurement for NSN 4330012608137 HOUSING,FILTER: Line 0001 Qty 99 UI EA Deliver To: By: 0077 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
49--SPRAY OUTFIT,PAINT
Proposed procurement for NSN 4940014691902 SPRAY OUTFIT,PAINT: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0033 DAYS ADO Approved source is 19911 460.003. The solicitation is an RFQ an...
T-SHIRT, MOISTURE WICKING
ITEM: T-Shirt, Moisture Wicking Tan PGC: 04011, NSN: 8415-01-630-5523(s) Sand PGC: 02982, NSN: 8415-01-519-8782(s) Tan 7 Pack PGC: 00034, NSN: 8415-01-668-7298(s) Specification/PD: A-A-59791 --Dated:...
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