61--SWITCHING UNIT,POWE
Proposed procurement for NSN 6110012375929 SWITCHING UNIT,POWE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 63743 N274-381641. The solicitation is an R...
Federal Contract Calendar: January 30, 2021 (Page 4 of 6)
Contract Opportunities Published:
145
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (17 opportunities)
Top Agency:
DEPT OF DEFENSE (140 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (40 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--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110015981820 PANEL,CONTROL,ELECT: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION KOREA - DDDK By: 0238 DAYS ADO Line 0002 Qty 16 UI EA Deliver To: DLA DISTRIBUTION K...
43--COMPRESSOR,RECIPROC
Proposed procurement for NSN 4310016479763 COMPRESSOR,RECIPROC: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0016 DAYS ADO Approved source is 0TZS1 L70-17C125P17. The solicitation...
48--VALVE,GATE
Proposed procurement for NSN 4820015502949 VALVE,GATE: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0295 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 009...
48--SLEEVE ASSEMBLY,VAL
Proposed procurement for NSN 4820010623839 SLEEVE ASSEMBLY,VAL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0198 DAYS ADO Approved source is 94874 1028-5-3400. The solicitation is an R...
30--GEARSHAFT,SPUR
Proposed procurement for NSN 3040010040628 GEARSHAFT,SPUR: Line 0001 Qty 14 UI EA Deliver To: GOVERNMENT OF ISRAEL By: 0020 DAYS ADO Approved sources are 5H860 87090-01; 81833 366874-2. The solicitati...
6515--36C261-21-AP-0426 |COVID-19 Nitrile Examination Gloves| OAL Nationwide Effort
The Department of Veterans Affairs Medical Center, NCO 21 Network Contracting Office, is issuing this pre-solicitation notice to support the requirement for a firm-fixed priced contract for Nitrile Te...
25--LATCH,DOOR,VEHICULA
Proposed procurement for NSN 2540015802700 LATCH,DOOR,VEHICULA: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO This is a source controlled drawing item. Approved source is...
59--RELAY ASSEMBLY GROU
Proposed procurement for NSN 5945016128839 RELAY ASSEMBLY GROU: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0158 DAYS ADO The solicitation is an RFQ and will be available at the...
81--CONTAINER,PORTABLE
Proposed procurement for NSN 8145015883677 CONTAINER,PORTABLE: Line 0001 Qty 5 UI EA Deliver To: 0615 CS BN CO A DISTRIBUTI By: 0020 DAYS ADO Approved source is 1NSG3 15003202. The solicitation is an...
59--SWITCH,PRESSURE
Proposed procurement for NSN 5930015165996 SWITCH,PRESSURE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0248 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560015162568 SUPPORT,STRUCTURAL: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0639 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
61--CABLE ASSEMBLY,SPECIAL
Proposed procurement for NSN 6150004583519 CABLE ASSEMBLY,SPECIAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0364 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOA...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820011986531 VALVE,BUTTERFLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0250 DAYS ADO Approved source is 79318 234485. The solicitation is an RFQ an...
44--FILTER,AIR,ELECTROS
Proposed procurement for NSN 4460011318087 FILTER,AIR,ELECTROS: Line 0001 Qty 16 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0198 DAYS ADO Approved source is 18965 FMP32A25F. The solicitation is a...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560013279818 PLATE,STRUCTURAL,AI: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0669 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
10--MOTOR,BOOSTER,AMMUN
Proposed procurement for NSN 1005015136119 MOTOR,BOOSTER,AMMUN: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0268 DAYS ADO Approved source is 0DZR6 6071-A203-555-01. The solicitatio...
66--INDICATOR,PRESSURE
Proposed procurement for NSN 6685009824058 INDICATOR,PRESSURE: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0156 DAYS ADO Line 0002 Qty 140 UI EA Deliver To: DLA DISTRIBUTION DEP...
31--RETAINER AND ROLLER, B
Proposed procurement for NSN 3110015035148 RETAINER AND ROLLER, B: Line 0001 Qty 909 UI SE Deliver To: DLA DISTRIBUTION RED RIVER By: 0216 DAYS ADO Approved sources are 64678 29543991; 73342 29543991;...
93--TAPE,REFLECTIVE
Proposed procurement for NSN 9390015114043 TAPE,REFLECTIVE: Line 0001 Qty 510 UI PG Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 3CNT2 IFF-980K; 4CSX1 CID-GLOW-90131. The s...
15--HOOK ASSEMBLY,RAMP
Proposed procurement for NSN 1560011984816 HOOK ASSEMBLY,RAMP: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0540 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION WA...
53--PLUG,MACHINE THREAD
Proposed procurement for NSN 5365003264474 PLUG,MACHINE THREAD: Line 0001 Qty 30 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0146 DAYS ADO Approved source is 97484 A740RB. The solicitation is...
53--PARTS KIT,SEAL REPL
Proposed procurement for NSN 5330016864932 PARTS KIT,SEAL REPL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved source is 0EYA6 WLP001259-001. The solicitation i...
16--MANIFOLD ASSEMBLY,H
Proposed procurement for NSN 1650012699930 MANIFOLD ASSEMBLY,H: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0309 DAYS ADO Approved source is 05228 41006382-101. The solicitation...
14--COVER,HALF,BOTTOM
Proposed procurement for NSN 1440016702968 COVER,HALF,BOTTOM: Line 0001 Qty 9 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0288 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
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