30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040012553655 CONNECTING LINK,RIG: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0312 DAYS ADO Approved sources are 79RG9 123CV10206-1; 9J659 123CV1020...
Federal Contract Calendar: January 25, 2021 (Page 17 of 21)
Contract Opportunities Published:
517
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (40 opportunities)
Top Agency:
DEPT OF DEFENSE (376 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (177 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.
53--SEAL RING,METAL
Proposed procurement for NSN 5330011396838 SEAL RING,METAL: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0300 DAYS ADO This is a source controlled drawing item. Approved sourc...
BARNES HALL CELLPHONE SIGNAL BOOSTER
Barnes Hall is a three story residential dormitory that houses 136 rooms/136 Airmen assigned to Grand Forks AFB. Barnes Hall is primarily made of brick/concrete material with a total area of 61,020 sq...
FUEL QUANTITY DATA,
CONTACT INFORMATION|4|APAC.35|R3G|215-737-6111|phillip.parson@dla.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TBD| WIDE A...
10--DRIVE ASSEMBLY,GUN
Proposed procurement for NSN 1005005723207 DRIVE ASSEMBLY,GUN: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0712 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105016079567 MOTOR,ALTERNATING C: Line 0001 Qty 58 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--WIRING HARNESS,BRAN
Proposed procurement for NSN 6150014520280 WIRING HARNESS,BRAN: Line 0001 Qty 116 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040014386908 CONNECTING LINK,RIG: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0014 DAYS ADO Approved sources are 56540 145S3847-1; 77272 145S3847-1. The...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015893683 SWITCH,TOGGLE: Line 0001 Qty 526 UI EA Deliver To: By: 0043 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
29--STARTER,ENGINE,ELEC
Proposed procurement for NSN 2920016263371 STARTER,ENGINE,ELEC: Line 0001 Qty 134 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--BACKSHELL,ELECTRICAL C
Proposed procurement for NSN 5935013838158 BACKSHELL,ELECTRICAL C: Line 0001 Qty 18 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
83--TENT
Proposed procurement for NSN 8340016919617 TENT: Line 0001 Qty 6 UI EA Deliver To: 0001 AV HHC HHC COMBAT AVN By: 0005 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: HHC, 45TH INFANTRY BRIGADE COMBAT T By...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720014519890 HOSE ASSEMBLY,NONME: Line 0001 Qty 98 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE,RELIEF,PRESSU
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-PRI...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105014692131 MOTOR,ALTERNATING C: Line 0001 Qty 8 UI EA Deliver To: By: 0135 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
61--BRAID,WIRE
Proposed procurement for NSN 6145011649824 BRAID,WIRE: Line 0001 Qty 910 UI FT Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105013291768 MOTOR,DIRECT CURREN: Line 0001 Qty 11 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--GRIP ASSEMBLY,CONTR
Proposed procurement for NSN 1090016316685 GRIP ASSEMBLY,CONTR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved source is 0DZR6 5231-A101-488. The solicitation...
59--CRYSTAL
Proposed procurement for NSN 5955011719812 CRYSTAL: Line 0001 Qty 51 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of th...
39--CONVEYOR,ROLLER,GRA
Proposed procurement for NSN 3910002558410 CONVEYOR,ROLLER,GRA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0011 DAYS ADO Approved source is 81868 11768-115. The solicitation is an RF...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016837352 PANEL,CONTROL,ELECT: Line 0001 Qty 8 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--INTERCONNECTING GRO
Proposed procurement for NSN 5895012391827 INTERCONNECTING GRO: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0314 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
TAPE
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...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820015125967 VALVE,SAFETY RELIEF: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0071 DAYS ADO Approved source is 5P967 BBMHH06KMM. The solicitation i...
R--Sacramento Regional Water Bank Water Management Op
Sacramento Regional Water Bank Water Management Operations Pilot
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