61--MEMORY BOARD
Proposed procurement for NSN 6110011007637 MEMORY BOARD: Line 0001 Qty 655 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: December 19, 2020 (Page 6 of 9)
Contract Opportunities Published:
206
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (204 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (60 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.
66--TRANSMITTER,LIQUID QUA
Proposed procurement for NSN 6680010581436 TRANSMITTER,LIQUID QUA: Line 0001 Qty 79 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0200 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION D...
53--SEAL,NONMETALLIC SP
Proposed procurement for NSN 5330014578485 SEAL,NONMETALLIC SP: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0095 DAYS ADO Approved sources are 82094 2625-009X02 ITEM 6; 96169 2...
29--COVER,GOVERNOR CONT
Proposed procurement for NSN 2920000121045 COVER,GOVERNOR CONT: Line 0001 Qty 53 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO Approved source is 06848 372776. The solicitation is an...
66--GAGE,DIFFERENTIAL,D
Proposed procurement for NSN 6685010648957 GAGE,DIFFERENTIAL,D: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 05991 19NCXXX0X30E1BXAXX04. The solicitati...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820013995660 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved source is 99657 283811-0008. The solicitation is an R...
59--SOLENOID,ELECTRICAL
Proposed procurement for NSN 5945015156841 SOLENOID,ELECTRICAL: Line 0001 Qty 193 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--MOTOR-TACHOMETER GE
Proposed procurement for NSN 6105014468553 MOTOR-TACHOMETER GE: Line 0001 Qty 47 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0180 DAYS ADO This is a source controlled drawing item. Approved sour...
28--LINER,TURBINE COMPO
Proposed procurement for NSN 2835015462498 LINER,TURBINE COMPO: Line 0001 Qty 41 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 38ZC7 23079815; 63005 23079815. The soli...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510015683869 WINDOW,VEHICULAR: Line 0001 Qty 94 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0371 DAYS ADO Line 0002 Qty 459 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--NRP,HARNESS ASSY A0
Proposed procurement for NSN 1680016010350 NRP,HARNESS ASSY A0: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO This is a source controlled drawing item. Approved sources...
16--PANEL,INDICATOR
Proposed procurement for NSN 1680010477140 PANEL,INDICATOR: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0328 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0124...
S201--Department of Veterans Affairs VISN 4 Corporal Michael J Crescenz VA Medical Center & Philadelphia Community Living Center Intent to Sole Source
NOTICE OF INTENT TO SOLE SOURCE The Department of Veterans Affairs Network Contracting Office 4 intends to award a Sole Source Firm-Fixed-Price twelve-month ID-IQ Contract to HamHed LLC. for the provi...
31--BEARING,BALL,ANNULA
Proposed procurement for NSN 3110011138287 BEARING,BALL,ANNULA: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0061 DAYS ADO This is a source controlled drawing item. Approved source...
31--BEARING,ROLLER,NEED
Proposed procurement for NSN 3110012205149 BEARING,ROLLER,NEED: Line 0001 Qty 30 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0097 DAYS ADO Approved source is 08484 BL-11266-2. The solicitation is an R...
66--RECEIVER,INDICATOR,
Proposed procurement for NSN 6680013143624 RECEIVER,INDICATOR,: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved source is 04034 75300-0100. The solicitation is...
66--GYROSCOPE,RATE
Proposed procurement for NSN 6615011584321 GYROSCOPE,RATE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0169 DAYS ADO Approved sources are 26269 30643000; 63395 30643000. The...
81--SHIPPING AND STORAG
NSN 6K-8145-016775800-DQ, TDP VER 001, QTY 75 EA, DELIVERY FOB ORIGIN. The Government physically does not have in its possession sufficient, accurate, or legible data to purchase this part/contract re...
15--CELL,FUEL,AIRCRAFT
Proposed procurement for NSN 1560015301178 CELL,FUEL,AIRCRAFT: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO This is a source controlled drawing item. Approved source...
16--SLIDE,DIRECTIONAL C
Proposed procurement for NSN 1650015960660 SLIDE,DIRECTIONAL C: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0565 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
15--COUPLING,FLEXIBLE,A
Proposed procurement for NSN 1560006142412 COUPLING,FLEXIBLE,A: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0222 DAYS ADO This is a source controlled drawing item. Approved...
16--CORE,FLEXIBLE SHAFT
Proposed procurement for NSN 1680015620027 CORE,FLEXIBLE SHAFT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0476 DAYS ADO This is a source controlled drawing item. Approved source is...
66--ROTOR AND SHAFT ASS
Proposed procurement for NSN 6610010432599 ROTOR AND SHAFT ASS: Line 0001 Qty 43 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 25583 557-1710-03. The solicitation i...
16--CONTROL,TOW HOOK
Proposed procurement for NSN 1680011302916 CONTROL,TOW HOOK: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 81579 65901-01965-103; 81579 730-4403. The s...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110013932511 BEARING,BALL,ANNULAR: Line 0001 Qty 203 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO This is a source controlled drawing item. Approved...
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