61--CONTACTOR,MAGNETIC
Proposed procurement for NSN 6110014071176 CONTACTOR,MAGNETIC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0235 DAYS ADO Approved sources are 27192 6938ED18-14B; 27192 6942ED1776-1-1....
Federal Contract Calendar: February 15, 2021 (Page 11 of 25)
Contract Opportunities Published:
617
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (95 opportunities)
Top Agency:
DEPT OF DEFENSE (606 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (162 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--VALVE,ANGLE
Proposed procurement for NSN 4820014877457 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 86184 72835 ASSY 72835-02; 86184 72835-02. The so...
66--METER MOVEMENT
Proposed procurement for NSN 6695012675502 METER MOVEMENT: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 10138 133069; 54572 47600507. The solicitation...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016178631 WINDOW,VEHICULAR: Line 0001 Qty 93 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
62--STOP LIGHT,VEHICULA
Proposed procurement for NSN 6220014829850 STOP LIGHT,VEHICULA: Line 0001 Qty 622 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 13548 07240; 1EFH8 3006892; 58499 6457;...
66--ROTOR,INDICATOR,SIG
Proposed procurement for NSN 6680011824875 ROTOR,INDICATOR,SIG: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 007F8 EMS-4913. The solicitation is an...
51--TOOL KIT,BRIDGE
Proposed procurement for NSN 5180016828374 TOOL KIT,BRIDGE: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0165 DAYS ADO Approved source is 3RWH7 11280A01. The solicitation is an RFQ...
53--PLUG,FUSIBLE
Proposed procurement for NSN 5340010304972 PLUG,FUSIBLE: Line 0001 Qty 275 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 0B9R9 9525656. The solicitation is an...
25--KINGPIN,FIFTH WHEEL
Proposed procurement for NSN 2510015173991 KINGPIN,FIFTH WHEEL: Line 0001 Qty 12 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP UNIT,ROTARY
Proposed procurement for NSN 4320011720607 PUMP UNIT,ROTARY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 07524 E3913; 07524 E4177 ITEM 48. The so...
66--TEST SET,SPEED LOOP
Proposed procurement for NSN 6605011406787 TEST SET,SPEED LOOP: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 31361 8909-555. The solicitation is an RFQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150013754425 CABLE ASSEMBLY,SPEC: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0168 DAYS ADO This is a source controlled drawing item. Approved so...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4810013656481 VALVE,LINEAR,DIRECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 99657 283881-0001. The solicitation is...
59--WIRING HARNESS,BRAN
Proposed procurement for NSN 5995011739757 WIRING HARNESS,BRAN: Line 0001 Qty 1 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0163 DAYS ADO Approved source is 81412 21-19597B. The solicitation is...
16--MAIN SKI ASSY,RH RE
Proposed procurement for NSN 1630014886145 MAIN SKI ASSY,RH RE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO Approved source is 17564 L20500-2R. The solicitation is an...
66--METER,FLOW
Proposed procurement for NSN 6680011725818 METER,FLOW: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 05991 9A-S017-0004Z. The solicitation is an RFQ and...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016620168 SCREW,CAP,SOCKET HE: Line 0001 Qty 562 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
61--WIRING HARNESS,BRANCHE
Proposed procurement for NSN 6150014822270 WIRING HARNESS,BRANCHE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 10000 L54461142036A-D; 30842...
59--BACKPLANE ASSEMBLY
Proposed procurement for NSN 5998016147469 BACKPLANE ASSEMBLY: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved sources are 0SML3 2824995-1; 55972 2824995-1...
62--PANEL,INDICATING,LI
Proposed procurement for NSN 6220219088006 PANEL,INDICATING,LI: Line 0001 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 90073 622-601529-001. The solicitation is...
15--RIB,HORIZONTAL STAB
Proposed procurement for NSN 1560016763734 RIB,HORIZONTAL STAB: Line 0001 Qty 152 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO Approved sources are 06DM5 39-23786-502; 0C7H8 39-...
66--COMPUTER SUBASSEMBL
Proposed procurement for NSN 6605015327653 COMPUTER SUBASSEMBL: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0079 DAYS ADO Approved sources are 55300 18400-01; 81590 38050-001; 9...
30--RING SET,PISTON
Proposed procurement for NSN 3040011879598 RING SET,PISTON: Line 0001 Qty 408 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
15--INSULATION,THERMAL,
Proposed procurement for NSN 1560016794035 INSULATION,THERMAL,: Line 0001 Qty 33 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO This is a source controlled drawing item. Approved source is...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935000052849 CONNECTOR,PLUG,ELEC: Line 0001 Qty 237 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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