39--ROTARY BUCKLE ASSY
Proposed procurement for NSN 3990016915568 ROTARY BUCKLE ASSY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0095 DAYS ADO Approved source is 45402 1111384-07. The solicitation is an R...
Federal Contract Calendar: January 28, 2021 (Page 12 of 30)
Contract Opportunities Published:
728
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (41 opportunities)
Top Agency:
DEPT OF DEFENSE (580 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 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--BATTERY BOX
Proposed procurement for NSN 6160014857533 BATTERY BOX: Line 0001 Qty 111 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0254 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 75 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0053 DAYS ADO Approved source is K8767 MT17H682BB-47SV. The solicitation is...
61--ADAPTER,BATTERY CHA
Proposed procurement for NSN 6130016671500 ADAPTER,BATTERY CHA: Line 0001 Qty 32 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 51828 BTA-70100-2. The solicitation is an...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016723026 CABLE ASSEMBLY,SPEC: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010503369 VALVE,SOLENOID: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0296 DAYS ADO Approved sources are 55725 23SV11441; 99643 56830-6. The sol...
59--ANTENNA ELEMENT
Proposed procurement for NSN 5985015343229 ANTENNA ELEMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0134 DAYS ADO Approved sources are 64415 030729-0001-AF; 64415 030729-0002....
53--O-RING
Proposed procurement for NSN 5331015636704 O-RING: Line 0001 Qty 3676 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0036 DAYS ADO Approved sources are 73195 32178; 75Q65 4123354. The solicitation i...
53--WASHER,FLAT
Proposed procurement for NSN 5310016714382 WASHER,FLAT: Line 0001 Qty 80 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0062 DAYS ADO Approved sources are 32067 7001621-2; 34449 7001621-2; 82577 7001621-...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2910150108482 FILTER ELEMENT,FLUI: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0040 DAYS ADO Approved sources are 0VP52 00D56100; A0106 00D56100. The sol...
W065--Specialty Bed Rental - Hill-Rom
SOURCES SOUGHT: The Department of Veterans Affairs, VISN 6 Network Contracting Office (NCO) is conducting Market Research through this sources sought to find qualified manufactures and/or distributors...
61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105007756054 MOTOR,ALTERNATING C: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0340 DAYS ADO Approved source is 18965 M30423A. The solicitation i...
53--BOLT,MACHINE
Proposed procurement for NSN 5306011013158 BOLT,MACHINE: Line 0001 Qty 500 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved source is 06950 VS3071F4-12D. The solicitation is an...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 91 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0116 DAYS ADO Line 0002 Qty 130 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
1377 - 1377-01-307-9125, various NACES Cartridges
CLIN 0001 322 EA, 1377-01-307-9125, MT13 CLIN 0002 139 EA, 1377-01-325-3047, MT16 CLIN 0003 348 EA, 1377-01-271-7786, MT88 CLIN 0004 139 EA, 1377-01-271-7787, MT89 CLIN 0005 172 EA, 1377-01-271-7789,...
10--ELEVATING MASS COVE
Proposed procurement for NSN 1025016611079 ELEVATING MASS COVE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO The solicitation is an RFQ and will be available at the link p...
53--BRACKET,ANGLE
Proposed procurement for NSN 5340013638870 BRACKET,ANGLE: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0322 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WARNER...
58--CAMERA-RECORDING,VI
Proposed procurement for NSN 5836016474212 CAMERA-RECORDING,VI: Line 0001 Qty 592 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0049 DAYS ADO Approved source is 6QZR6 960-000971. The solicitation is...
16--HARNESS SET,AIRCRAF
Proposed procurement for NSN 1680015424848 HARNESS SET,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 54786 113118-1. The solicitation is an RFQ...
NACES cartridges
Various NACES cartridges. Procurement is restricted to Martin-Baker Aircraft Company. Drawings are not available. Items are explosive. A Safety Survey will be required.
30--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 3040013757322 LATCH,DOOR,VEHICULA: Line 0001 Qty 1184 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0110 DAYS ADO This is a source controlled drawing item. Approved source i...
42--ADAPTOR LEAD,COMMUN
Proposed procurement for NSN 4240999732761 ADAPTOR LEAD,COMMUN: Line 0001 Qty 45 UI EA Deliver To: 0008 IN BN 03 CO B ARMOR COMP By: 0060 DAYS ADO Approved source is K5524 1505068. The solicitation is...
42--ADAPTOR LEAD,COMMUN
Proposed procurement for NSN 4240999732761 ADAPTOR LEAD,COMMUN: Line 0001 Qty 42 UI EA Deliver To: 0008 IN BN 03 CO A ARMOR COMP By: 0060 DAYS ADO Approved source is K5524 1505068. The solicitation is...
25--CAB ASSEMBLY
Proposed procurement for NSN 2510015678704 CAB ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 75Q65 4069372. The solicitation is an RFQ and will...
53--DOOR,ACCESS,UTILITY
Proposed procurement for NSN 5340016635150 DOOR,ACCESS,UTILITY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0147 DAYS ADO The solicitation is an RFQ and will be available at the...
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