15--TRAILING EDGE,AIRCR
Proposed procurement for NSN 1560016422541 TRAILING EDGE,AIRCR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 8V613 7-311131290-602. The solicitation...
Federal Contract Calendar: February 15, 2021 (Page 20 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.
53--PIN,HOLLOW
Proposed procurement for NSN 5315014662533 PIN,HOLLOW: Line 0001 Qty 1285 UI EA Deliver To: DLA DISTRIBUTION CORPUS CHRISTI TX By: 0165 DAYS ADO Approved source is 99193 2-121-115-05. The solicitation...
31--BEARING,ROLLER,CYLINDR
Proposed procurement for NSN 3110005548387 BEARING,ROLLER,CYLINDR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 83086 367198-1. The solicitation is an...
25--WINDOW,VEHICULAR
Proposed procurement for NSN 2510016226794 WINDOW,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560016145476 PLATE,STRUCTURAL,AI: Line 0001 Qty 23 UI EA Deliver To: DLA DIST CORPUS CHRISTI TX EWM By: 0163 DAYS ADO Approved source is 78286 70212-02517-173. The solici...
15--FITTING,STRUCTURAL
Proposed procurement for NSN 1560016895692 FITTING,STRUCTURAL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 70219-02111-112. The solicitation is...
40--SWIVEL AND LINK ASS
Proposed procurement for NSN 4030015236403 SWIVEL AND LINK ASS: Line 0001 Qty 114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 75535 1016942. The solicitation is an RFQ...
59--ACCESSORY KIT,ANTEN
Proposed procurement for NSN 5985016238614 ACCESSORY KIT,ANTEN: Line 0001 Qty 727 UI KT Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012195595 VALVE,SAFETY RELIEF: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 99643 55360-4. The solicitation is an RFQ a...
59--AMPLIFIER,AUDIO FRE
Proposed procurement for NSN 5996009992591 AMPLIFIER,AUDIO FRE: Line 0001 Qty 60 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999013044595 STRIP,ELECTRICAL GR: Line 0001 Qty 95 UI EA Deliver To: By: 0015 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
10--BIPOD,RIFLE
Proposed procurement for NSN 1005016041526 BIPOD,RIFLE: Line 0001 Qty 125 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,SAFETY RELIEF
Proposed procurement for NSN 4820012633049 VALVE,SAFETY RELIEF: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 34889 D49695 PART R10AH5L503-CS4. The solic...
59--ANTENNA
Proposed procurement for NSN 5985014970143 ANTENNA: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0163 DAYS ADO Approved source is 13691 S67-1575-76. The solicitation is an RF...
J065--Provide Preventative Maintenance Inspection (PMI) and Intervening Services on Selected Government Owned Allura Xper FD20 System at VA Loma Linda Healthcare System (VALLHS)
J- RFP 36C26221R0045 Provide Preventative Maintenance Inspection (PMI) and Intervening Services on Government Owned Allura Xper FD20 System at VA Loma Linda Healthcare System (VALLHS).
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305016620656 SCREW,CAP,SOCKET HE: Line 0001 Qty 247 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO The solicitation is an RFQ and will be available at the link...
66--TRANSMITTER,PRESSUR
Proposed procurement for NSN 6685016445688 TRANSMITTER,PRESSUR: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 7PZX0 12998690. The solicitation is an RFQ...
59--BACKSHELL,ELECTRICA
Proposed procurement for NSN 5935014967394 BACKSHELL,ELECTRICA: Line 0001 Qty 58 UI EA Deliver To: By: 0027 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DWELL MECHIANISM
Proposed procurement for NSN 2530015396459 DWELL MECHIANISM: Line 0001 Qty 15 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0325 DAYS ADO Approved source is 75Q65 3511411. The solicitation is an RFQ a...
15--INSULATION,THERMAL,
Proposed procurement for NSN 1560016815850 INSULATION,THERMAL,: Line 0001 Qty 49 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 76823 74A838500-1073. The solicitation is...
53--SHI M
Proposed procurement for NSN 5365006331303 SHI M: Line 0001 Qty 204 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0445 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810010843547 VALVE,SOLENOID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 04845 AV186-518-1. The solicitation is an RFQ an...
53--ANODE,CORROSION PRE
Proposed procurement for NSN 5342015471824 ANODE,CORROSION PRE: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0166 DAYS ADO Approved sources are 07309 KMW133609D; A208N R-133609...
66--TRANSDUCER,MOTIONAL
Proposed procurement for NSN 6695013286589 TRANSDUCER,MOTIONAL: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO This is a source controlled drawing item. Approved source...
47--HOSE,NONMETALLIC
Proposed procurement for NSN 4720014473090 HOSE,NONMETALLIC: Line 0001 Qty 54 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
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