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...
Federal Contract Calendar: January 25, 2021 (Page 5 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.
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,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...
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...
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...
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...
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)....
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--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...
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...
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...
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...
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...
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...
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...
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...
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...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930015334842 SWITCH,THERMOSTATIC: Line 0001 Qty 33 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945000684219 RELAY,ELECTROMAGNET: Line 0001 Qty 9 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998014707310 CIRCUIT CARD ASSEMB: Line 0001 Qty 88 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560012856375 PANEL,STRUCTURAL,AI: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0573 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 03...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015585126 SWITCH,ELECTRONIC: Line 0001 Qty 69 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,SERVO
Proposed procurement for NSN 4810012137948 VALVE,SERVO: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0193 DAYS ADO Approved source is 81873 26000494. The solicitation is an RFQ...
73--Equipment IST
Proposed procurement for NSN 7310GM5022323 Equipment IST: Line 0001 Qty 1 UI EA Deliver To: COMMANDING OFFICER By: 0120 DAYS ADO All responsible sources may submit a quote which, if timely received, s...
66--PARTS KIT,ELECTRONI
Proposed procurement for NSN 6625012587462 PARTS KIT,ELECTRONI: Line 0001 Qty 16 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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