53--BOLT,MACHINE
Proposed procurement for NSN 5306014331887 BOLT,MACHINE: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 07309 117135032. The solicitation is an RFQ an...
Federal Contract Calendar: February 15, 2021 (Page 19 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.
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950007732786 COIL,ELECTRICAL: Line 0001 Qty 88 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--ANTENNA
Proposed procurement for NSN 5985015077029 ANTENNA: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved source is 13691 S65-8282-196. The solicitation is an RFQ...
62--LAMP,INCANDESCENT
Proposed procurement for NSN 6240013654528 LAMP,INCANDESCENT: Line 0001 Qty 118 UI EA Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0168 DAYS ADO Approved sources are 76301 5M2612-001; 96182 4480-1...
61--STARTER,MOTOR
Proposed procurement for NSN 6110002361632 STARTER,MOTOR: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 27192 6922H36B. The solicitation is an RFQ an...
59--ANTENNA
Proposed procurement for NSN 5985014339480 ANTENNA: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0163 DAYS ADO Approved sources are 0BFA5 LG81CE01; 74703 LG81CE01. The solicit...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305014534345 SCREW,CAP,SOCKET HE: Line 0001 Qty 240 UI HD Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 16258 SLB282C6C45; 1YQE8 OSS7005DM6C45;...
48--VALVE,ANGLE
Proposed procurement for NSN 4820015333928 VALVE,ANGLE: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved sources are 5P967 DNC60-8T10-000 P/N ZCDCPN06IRTS; 5P967...
15--DUCT ASSEMBLY,BLEED
Proposed procurement for NSN 1560007228207 DUCT ASSEMBLY,BLEED: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO This is a source controlled drawing item. Approved so...
58--INTERCONNECTING BOX
Proposed procurement for NSN 5895014247244 INTERCONNECTING BOX: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO This is a qualified products list (QPL) item. The solicitatio...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016851637 CABLE ASSEMBLY,SPEC: Line 0001 Qty 140 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76301 68R767604-04AA. The solicitation is...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935014949761 ADAPTER,CONNECTOR: Line 0001 Qty 118 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685014254599 TRANSMITTER,PRESSUR: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0166 DAYS ADO Approved sources are 59885 1833B1; 74703 1883B1. The...
29--FILTER ELEMENT,FLUI
Proposed procurement for NSN 2940016724777 FILTER ELEMENT,FLUI: Line 0001 Qty 22 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--KNEE SWITCH ASSEMBL
Proposed procurement for NSN 1680015855288 KNEE SWITCH ASSEMBL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 80249 1074302G-1. The solicitation is an RF...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015354753 REPAIR KIT,COMPRESS: Line 0001 Qty 1 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 66935 377-15863-003. The solicitation i...
16--SEAT,AIRCRAFT
Proposed procurement for NSN 1680015767007 SEAT,AIRCRAFT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0166 DAYS ADO This is a source controlled drawing item. Approved sources are...
48--VALVE,LINEAR,DIRECT
Proposed procurement for NSN 4820012814498 VALVE,LINEAR,DIRECT: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved sources are 09990 BRC6SHV11X4183; 0T082 BRC6SHV11X41...
CAP SCREW
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...
10--KNIFE,COMBAT
Proposed procurement for NSN 1095015186832 KNIFE,COMBAT: Line 0001 Qty 142 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
VALVE,MANIFOLD ASSE
INSPECTION OF SUPPLIES -- FIXED PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES (MAY 2010)|22|X||||||||||X|||||||||||| GENERAL INFORMATION-FOB-DESTINATION (JUN 2002)|1|B| EQUAL OPPORTUNITY...
59--LIFT JUNCTION BOX
Proposed procurement for NSN 5975015601737 LIFT JUNCTION BOX: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0165 DAYS ADO Approved sources are 1FDG9 10810068; 5W3V7 10810068. The solicit...
53--CAP, FILLER OPENING
Proposed procurement for NSN 5342014998358 CAP, FILLER OPENING: Line 0001 Qty 13 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 79326 POLS23KC4-20. The solicitation i...
VALVE, RELIEF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
15--SKIN,AIRCRAFT
Proposed procurement for NSN 1560016877506 SKIN,AIRCRAFT: Line 0001 Qty 51 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70203-27001-140. The solicitation is an RF...
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