VALVE,REGULATING,FL
CONTACT INFORMATION|4|APAD.04|GF|215-737-4239|JOSEPH.GAMBINO@DLA.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|4 EACH|180 DAYS|...
Federal Contract Calendar: October 05, 2021 (Page 6 of 21)
Contract Opportunities Published:
515
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (43 opportunities)
Top Agency:
DEPT OF DEFENSE (399 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (136 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.
16--BLADE CLAMP
Proposed procurement for NSN 1615016904652 BLADE CLAMP: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0045 DAYS...
N0038317GA401 - Renewal Solicitation
Please review the attached solicitation. If interested in submitting a bid, vendors should contact the NAVSUP WSS PCO.
42--RESPIRATOR,AIR FILT
Proposed procurement for NSN 4240014951291 RESPIRATOR,AIR FILT: Line 0001 Qty 30 UI PG Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0030 DAYS ADO Line 0002 Qty 114 UI PG Deliver To: DLA DISTRIBUTION DE...
44--TEST ASSEMBLY,SPECI
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
42--STEAMBLOCK GLOVE
Proposed procurement for NSN 4210014765024 STEAMBLOCK GLOVE: Line 0001 Qty 421 UI PR Deliver To: W1A8 DLA DISTRIBUTION By: 0135 DAYS ADO Approved source is 1HT35 5229 SIZE/LARGE. The solicitation is a...
95--PLATE,METAL
Proposed procurement for NSN 9535006188407 PLATE,METAL: Line 0001 Qty 5 UI PM Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016018110 CABLE ASSEMBLY,SPEC: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0453 DAYS ADO Approved source is 34860 78002347-1. The solicitation is an R...
39--HOIST,WIRE ROPE
Proposed procurement for NSN 3950016454757 HOIST,WIRE ROPE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved sources are 34712 F160597; 7QAR4 F160597. The solic...
25--COVER,FITTED,VEHICU
Proposed procurement for NSN 2540016653399 COVER,FITTED,VEHICU: Line 0001 Qty 45 UI EA Deliver To: W8UQ KY ARNG MATES 1 By: 0020 DAYS ADO Approved source is 3Z9L5 123187-GN. The solicitation is an RFQ...
44--MEMBRANE ELEMENT AS
Proposed procurement for NSN 4440014594300 MEMBRANE ELEMENT AS: Line 0001 Qty 62 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0095 DAYS ADO Approved source is 22501 7001-G501. The solicitation is...
25--FLOOR,BODY,VEHICULA
Proposed procurement for NSN 2510015256325 FLOOR,BODY,VEHICULA: Line 0001 Qty 15 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Line 0002 Qty 27 UI KT Deliver To: W1A8 DLA DISTRIBUTION By:...
49--RACK,EXT FUEL TANK
Proposed procurement for NSN 4920016510375 RACK,EXT FUEL TANK: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014833915 FAN,VANEAXIAL: Line 0001 Qty 1 UI EA Deliver To: MID ATLANTIC REG MAINT CTR By: 0100 DAYS ADO Approved source is 75477 B3724-1. The solicitation is an RFQ an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000111246 RELAY,ELECTROMAGNET: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0155 DAYS ADO Approved source is 98889 28345. The solicitation is an...
59--COUPLER,ROTARY,RADI
Proposed procurement for NSN 5985014729088 COUPLER,ROTARY,RADI: Line 0001 Qty 1 UI EA Deliver To: FB2065 AF SUPPLY CNTRL RECV By: 0005 DAYS ADO Approved source is 96214 2901474-1. The solicitation is...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140014472268 FAN,VANEAXIAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO The solicitation is an RFQ and will be available at the link provide...
"Circuit Card Assemblies and the CRT/Harmonization Assembly: NSNs 5998-01-627-5313FX, 1270-01-626-9971FX, 5998-01-627-5316FX, 5998-01-626-9738FX"
Sources Sought Synopsis (Request for Interested Manufacturers) FROM: Nongnout Kelly Reyes, 409 SCMS/GUMCA TO: DLA Aviation Procurement Operations at Warner Robins (SPRWA1) LOCATION: Robins AFB, GA 310...
15--ARM,HOOK,ARRESTING,
Proposed procurement for NSN 1560015259239 ARM,HOOK,ARRESTING,: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0179 DAYS ADO Approved sources are 56540 74A661146-1003; 76301 74A6611...
41--FAN,VANEAXIAL
Proposed procurement for NSN 4140010280629 FAN,VANEAXIAL: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0194 DAYS ADO Approved sources are 04810 V4U3Q-1; 25140 19A2604. The solici...
53--WASHER,SPRING SHOUL
Proposed procurement for NSN 5310009151995 WASHER,SPRING SHOUL: Line 0001 Qty 139 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0129 DAYS ADO Approved sources are 1SR57 W2F25658; 26437 W2F25658. Th...
Request for Information - EEAIP
Request for Information - Electronic Evidence Acquisition Interoperability Platform (EEAIP) - for Office of Disability Information Systems (ODIS)
53--RING,WIPER
Proposed procurement for NSN 5330010460261 RING,WIPER: Line 0001 Qty 1673 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
39--LINING,FRICTION
Proposed procurement for NSN 3950016164487 LINING,FRICTION: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 34712 F085942 ITEM 8; 34712 F085942-9. The so...
81--CYLINDER,COMPRESSED
Proposed procurement for NSN 8120009109663 CYLINDER,COMPRESSED: Line 0001 Qty 220 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0170 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RICHM...
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