47--COUPLING
Proposed procurement for NSN 4730013463389 COUPLING: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0050 DAYS ADO Approved sources are 61420 VV944101510-10; 86831 0039-0019-4. The so...
Federal Contract Calendar: January 06, 2021 (Page 20 of 24)
Contract Opportunities Published:
599
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (34 opportunities)
Top Agency:
DEPT OF DEFENSE (430 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (172 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.
48--RELIEF VALVE KIT
Proposed procurement for NSN 4820015090209 RELIEF VALVE KIT: Line 0001 Qty 3 UI EA Deliver To: By: 0196 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
16--DRIVE,CONSTANT SPEE, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N762.14|T50|2156971303|charles.f.horan@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x||||||||...
48--MANUAL OVERIDE ASBY
Proposed procurement for NSN 4810014003151 MANUAL OVERIDE ASBY: Line 0001 Qty 5 UI AY Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 99643 81808-1; 99643 83410 ITEM 5. The so...
66--AMMETER
Proposed procurement for NSN 6625011440780 AMMETER: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 0BZM1 MK777-319; 61349 522349. The solicita...
42--BRACKET,FIRE EXTING
Proposed procurement for NSN 4210004064768 BRACKET,FIRE EXTING: Line 0001 Qty 40 UI EA Deliver To: By: 0159 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CHECK, 5TH. STAGE D
NSN 7R-1680-015878503-F7, REF NR 3202222-1, QTY 1 EA, DELIVERY FOB ORIGIN. This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or pri...
47--NUT,TUBE COUPLING
Proposed procurement for NSN 4730007336839 NUT,TUBE COUPLING: Line 0001 Qty 11 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--CYLINDER,ACTUATING,
Proposed procurement for NSN 3040013397540 CYLINDER,ACTUATING,: Line 0001 Qty 73 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0250 DAYS ADO Approved source is 54786 101401-2. The solicitation is an RFQ...
61--CONTROL,POWER SUPPL
Proposed procurement for NSN 6130012814606 CONTROL,POWER SUPPL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 10023 4239-90009. The solicitation is an RF...
53--GASKET,AIR PLENUM - AND OTHER REPLACEMENT PARTS
NSN 0Q-5330-016489472-GF, REF NR D0013587-2027, QTY 2 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to th...
10--CHUTE,ELEMENT,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n731.42|n00383|215-697-1020|victoria.barra@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016498218 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--RACK,STORAGE,SMALL
Proposed procurement for NSN 1095015506607 RACK,STORAGE,SMALL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0080 DAYS ADO Line 0002 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
41--IMPELLER,FAN,CENTRI
Proposed procurement for NSN 4140016196763 IMPELLER,FAN,CENTRI: Line 0001 Qty 70 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0182 DAYS ADO Approved source is 61154 38-2019-04 SP. The solicitation is a...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820005294181 VALVE,SAFETY RELIEF: Line 0001 Qty 30 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Fire Lookout Services - Umpqua National Forest
Fire Lookout Services for the Umpqua National Forest
48--ACTUATOR,ELECTRO-ME
Proposed procurement for NSN 4810012699660 ACTUATOR,ELECTRO-ME: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0167 DAYS ADO Approved source is 52374 SMB-00. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016781102 HOSE ASSEMBLY,NONME: Line 0001 Qty 21 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--TUBE,METALLIC
Proposed procurement for NSN 4710015542625 TUBE,METALLIC: Line 0001 Qty 28 UI EA Deliver To: By: 0210 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
45--HEATER,SPACE,ELECTR
Proposed procurement for NSN 4520015845207 HEATER,SPACE,ELECTR: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0067 DAYS ADO Approved sources are 74924 252-179666; 74924 L252N1:B2388 P/N...
25--TRACK SHOE,VEHICULA
Proposed procurement for NSN 2530013534054 TRACK SHOE,VEHICULA: Line 0001 Qty 145 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0279 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010583481 VALVE,SOLENOID: Line 0001 Qty 27 UI EA Deliver To: By: 0189 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
62--CONTROL,ELECTRIC LI
Proposed procurement for NSN 6220015747893 CONTROL,ELECTRIC LI: Line 0001 Qty 25 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Approved sources are 44291 12136 / SYM 6422; 44291 SYM 6422;...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720009012976 HOSE ASSEMBLY,NONME: Line 0001 Qty 566 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is 99193 2-300-117-04. The solicitation is a...
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