59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012564243 SWITCH,THERMOSTATIC: Line 0001 Qty 155 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Federal Contract Calendar: February 16, 2021 (Page 12 of 33)
Contract Opportunities Published:
807
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (113 opportunities)
Top Agency:
DEPT OF DEFENSE (664 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (229 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--STATOR,MOTOR
Proposed procurement for NSN 6105009036787 STATOR,MOTOR: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0300 DAYS ADO Approved sources are 81982 78-07517; 95270 2633-B5569. The...
16--SKID TUBE ASSEMBLY,
Proposed procurement for NSN 1620007950678 SKID TUBE ASSEMBLY,: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0535 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION CH...
Lease of Office Space within Region 3. Request for Lease Proposals (RLP) #21-REG03 - OFFICE SPACE
This advertisement is hereby incorporated into the RLP 21-REG03 by way of reference as an RLP attachment. U.S. GOVERNMENT seeks to lease the following office space through the Automated Advanced Acqui...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150011544090 CABLE ASSEMBLY,POWE: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0167 DAYS ADO Approved sources are 18863 586R533H01; 97942 586R533H01....
16--SHOE ASSEMBLY
Proposed procurement for NSN 1680010355495 SHOE ASSEMBLY: Line 0001 Qty 36 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0307 DAYS ADO Approved source is 17765 65-64923-1. The solicitation is an R...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720011068973 HOSE ASSEMBLY,NONME: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 70210 914522-4. The solicitation is an...
31--BEARING,PLAIN,SELF-ALI
Proposed procurement for NSN 3120012243913 BEARING,PLAIN,SELF-ALI: Line 0001 Qty 134 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0141 DAYS ADO This is a source controlled drawing item. Approved s...
LANYARD,SAFETY,INDUSTRIAL
NSN 4240 - 016455558 is for LANYARD,SAFETY,INDUSTRIAL. This is a Firm Fixed Price Procurement for 230 EA. This material will be Stock. All pricing will be on an FOB Origin basis. Inspection and Accept...
28--CLAMP,TUBE ASSEMBLY
Proposed procurement for NSN 2840000848469 CLAMP,TUBE ASSEMBLY: Line 0001 Qty 350 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0319 DAYS ADO The solicitation is an RFQ and will be available at the link...
93--PLASTIC SHEET
Proposed procurement for NSN 9330015658567 PLASTIC SHEET: Line 0001 Qty 3960 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0098 DAYS ADO The solicitation is an RFQ and will be available at the...
53--RIVET,BLIND
Proposed procurement for NSN 5320012779927 RIVET,BLIND: Line 0001 Qty 2326 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0055 DAYS ADO Line 0002 Qty 4659 UI EA Deliver To: DLA DISTRIBUTION CHERR...
48--VALVE,VACUUM REGULA
Proposed procurement for NSN 4820015196219 VALVE,VACUUM REGULA: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0318 DAYS ADO Approved source is 64547 4222321-1001. The solicitation i...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810011714940 VALVE,SOLENOID: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 52406 141-229AS 115V AC 2 1/2 IN. The solicitati...
15--FORMER,AIRCRAFT
Proposed procurement for NSN 1560011521639 FORMER,AIRCRAFT: Line 0001 Qty 56 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0336 DAYS ADO The solicitation is an RFQ and will be available at the...
15--PANEL ASSEMBLY,BOND
Proposed procurement for NSN 1560007331044 PANEL ASSEMBLY,BOND: Line 0001 Qty 58 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0167 DAYS ADO Approved sources are 0C7H8 4-5007-20; 2V045 4-5007-...
59--SWITCH,PUSH-PULL
Proposed procurement for NSN 5930015765431 SWITCH,PUSH-PULL: Line 0001 Qty 10 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012635185 SWITCH,FLOW: Line 0001 Qty 8 UI EA Deliver To: By: 0181 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340014712597 SENSING ELEMENT,FIR: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0253 DAYS ADO Approved sources are 73168 35790-400-400; 74703 058094-...
FILTER, RESPIRATOR, AIR FILTERING
NSN 4240 - 014557370 is for FILTER, RESPIRATOR, AIR FILTERING. This is a Firm Fixed Price Procurement for 1,335 BX. This material will be Stock. All pricing will be on an FOB Origin basis. Inspection...
59--TRANSFORMER,HIGH TE
Proposed procurement for NSN 5950004168257 TRANSFORMER,HIGH TE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0254 DAYS ADO Approved source is 59501 109514. The solicitation i...
59--SWITCH,ELECTRONIC
Proposed procurement for NSN 5930015458610 SWITCH,ELECTRONIC: Line 0001 Qty 83 UI EA Deliver To: By: 0018 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
16--SWIVEL JOINT,HYDRAU
Proposed procurement for NSN 1650012995982 SWIVEL JOINT,HYDRAU: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0384 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220014396172 LIGHT,NAVIGATIONAL,: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0241 DAYS ADO Approved source is 32890 30-3016-1. The solicitation...
66--TESTER,MATERIAL HAR
Proposed procurement for NSN 6635006634576 TESTER,MATERIAL HAR: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0101 DAYS ADO Approved source is 1G0P4 12B. The solicitation is an RFQ a...
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