66--BALLOON, METEOROLOGICA
Proposed procurement for NSN 6660009142545 BALLOON, METEOROLOGICA: Line 0001 Qty 1983 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved sources are 0JEA8 KCI-1200N; 0NG08 8244; 42DQ1...
Federal Contract Calendar: February 15, 2021 (Page 24 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.
47--ELBOW,TUBE
Proposed procurement for NSN 4730011785066 ELBOW,TUBE: Line 0001 Qty 1910 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0064 DAYS ADO Approved sources are 14798 D10021A-06; 8V613 HS4519-6. The s...
49--ADAPTER SET,AIRCRAF
Proposed procurement for NSN 4920016040725 ADAPTER SET,AIRCRAF: Line 0001 Qty 18 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0153 DAYS ADO Approved source is 0SMN2 JA4027-02. The solicitation is an RF...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330014919780 FILTER ELEMENT,FLUI: Line 0001 Qty 254 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 62144 33-0238. The solicitation is an RFQ...
48--PARTS KIT,BALL VALV
Proposed procurement for NSN 4820015468398 PARTS KIT,BALL VALV: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved sources are 1H392 415628-1 ITEM 3, 61, 6B, 7; 1H3...
15--CONNECTOR ASSEMBLY
Proposed procurement for NSN 1560005703020 CONNECTOR ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0421 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
48--VALVE,REGULATING,FL
Proposed procurement for NSN 4820001818912 VALVE,REGULATING,FL: Line 0001 Qty 30 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RESISTOR,FIXED,WIRE
Proposed procurement for NSN 5905013119237 RESISTOR,FIXED,WIRE: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0163 DAYS ADO Approved source is 02989 188C1759P4. The solicitation is a...
62--LIGHT EMITTING DIOD
Proposed procurement for NSN 6210016793358 LIGHT EMITTING DIOD: Line 0001 Qty 409 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0125 DAYS ADO Approved source is 1BD15 10416. The solicitation is an RFQ a...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015348691 STRAINER,SEDIMENT: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0163 DAYS ADO Approved source is 59958 0803DH-S1201211. The solicitation...
66--SALINITY SENSOR
Proposed procurement for NSN 6680012521928 SALINITY SENSOR: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 00062 500994; 00062 IC/SB-2. The solicit...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120005296215 BEARING,SLEEVE: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved source is 11599 86093. The solicitation is an R...
47--STRAINER,SEDIMENT
Proposed procurement for NSN 4730015504935 STRAINER,SEDIMENT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0163 DAYS ADO Approved source is 1QZK3 0402DH-S1201212. The solicitatio...
15--WEB,STRUCTURAL COMP
Proposed procurement for NSN 1560016867670 WEB,STRUCTURAL COMP: Line 0001 Qty 521 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 78286 65207-10014-110. The solicitation i...
16--RELAY VALVE MODULE,
Proposed procurement for NSN 1680015235929 RELAY VALVE MODULE,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0166 DAYS ADO This is a source controlled drawing item. Approved...
49--TEST SET,CALIBRATIO
Proposed procurement for NSN 4920015225015 TEST SET,CALIBRATIO: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 25583 570-8552-01; 25583 JT-147A. The sol...
30--BELL CRANK
Proposed procurement for NSN 3040001641489 BELL CRANK: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0254 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011475750 CONNECTOR,RECEPTACL: Line 0001 Qty 232 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
61--STARTER,MOTOR
Proposed procurement for NSN 6110012875518 STARTER,MOTOR: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0163 DAYS ADO Approved source is 63743 194B8545G1S2. The solicitation is an RFQ an...
47--ELBOW,PIPE TO TUBE
Proposed procurement for NSN 4730219077520 ELBOW,PIPE TO TUBE: Line 0001 Qty 312 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
NSN 7H-6130-014770187, TDP VER 007, QTY 12 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 6130, 014770187, POWER SUPPLY, PT8179D, DELIVER TO W62G2T,...
Request for Information (RFI) for Intrusion Detection System (IDS) and Close Circuit Television System (CCTV) services on Kunsan Air Base, ROK
Procure and install an Intrusion Detection System (IDS) and Close Circuit Television System (CCTV) on Kunsan Air Base for the 8th Fighter Wing North Gate. IDS/CCTV shall be installed at building numbe...
Shore Power Receptacles and Circuit Breakers at Pier #8, Busan, Korea
- Please see attached Amendmen 0002 to provide an answeres to vendor's questions. All other terms and conditions of the solicitation remain unchanged. - Please see attached Amendment 0001 to provide a...
16--FAIRING ASSEMBLY
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
16--NRP,TILT SERVOMECHA, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.14|B1V|215-697-2782|KEVIN.VONG@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INV...
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