59--SWITCH,PRESSURE
Proposed procurement for NSN 5930016569801 SWITCH,PRESSURE: Line 0001 Qty 33 UI EA Deliver To: By: 0083 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
Federal Contract Calendar: February 16, 2021 (Page 14 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.
41--VACU-DRILL
Proposed procurement for NSN 4130014591456 VACU-DRILL: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 0YBX0 690-73004-43. The solicitation is an RFQ...
59--RELAY ASSEMBLY
Proposed procurement for NSN 5945012652868 RELAY ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0462 DAYS ADO Approved source is 1W025 DAA3272A007-075. The solicitation is an RF...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016197704 CABLE ASSEMBLY,SPEC: Line 0001 Qty 53 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 1RWE7 A1-43463D-001. The solicitation is a...
28--SWIRLER,COMBUSTOR
Proposed procurement for NSN 2840011286343 SWIRLER,COMBUSTOR: Line 0001 Qty 778 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0169 DAYS ADO Approved sources are 99193 2-131-162-06; 99193 2-131-162-0...
16--ARM ASSEMBLY,TORQUE
Proposed procurement for NSN 1620014350316 ARM ASSEMBLY,TORQUE: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0575 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN D...
65--ADENOVIRUS TYPE 4 A
Proposed procurement for NSN 6505016420106 ADENOVIRUS TYPE 4 A: Line 0001 Qty 9 UI PG Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADO Approved sources are 3V8D7 NDC51285-0138-50; 56490 NDC...
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560012901728 SUPPORT,STRUCTURAL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0400 DAYS ADO The solicitation is an RFQ and will be available at the li...
29--BUSH 40.44DU 20LONG
Proposed procurement for NSN 2910015156142 BUSH 40.44DU 20LONG: Line 0001 Qty 42 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
31--BEARING,BALL,ANNULAR
Proposed procurement for NSN 3110006164417 BEARING,BALL,ANNULAR: Line 0001 Qty 282 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0228 DAYS ADO Approved source is 40920 571-9442-51. The solicitation...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150012915381 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0203 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUI...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660000111102 DUCT ASSEMBLY,AIR C: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0165 DAYS ADO This is a source controlled drawing item. Approved so...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935011107065 CONNECTOR,RECEPTACL: Line 0001 Qty 647 UI EA Deliver To: By: 0090 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014213741 RELAY,ELECTROMAGNET: Line 0001 Qty 64 UI EA Deliver To: By: 0016 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 1680006905619 CONTROL ASSEMBLY,PU: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0110 DAYS ADO This is a source controlled drawing item. Approved...
59--SWITCH,CODE INDICAT
Proposed procurement for NSN 5930013161754 SWITCH,CODE INDICAT: Line 0001 Qty 102 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995011911230 CABLE ASSEMBLY,SPEC: Line 0001 Qty 30 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0288 DAYS ADO Approved source is 95270 H661-BS693. The solicitation i...
Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) For Design-Build and Construction Projects Related to Power and Communication Systems and Related Structures within the Boundaries of the USACE Jacksonville District
Indefinite Delivery Indefinite Quantity (IDIQ) Single Award Task Order Contract (SATOC) For Design-Build and Construction Projects Related to Power and Communication Systems and Related Structures wit...
59--SWITCH START
Proposed procurement for NSN 5930015060488 SWITCH START: Line 0001 Qty 149 UI EA Deliver To: By: 0020 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
59--SWITCH,SAFETY,FIRIN
Proposed procurement for NSN 5930012184673 SWITCH,SAFETY,FIRIN: Line 0001 Qty 91 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680011001746 CUSHION,SEAT,AIRCRA: Line 0001 Qty 97 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0229 DAYS ADO This is a source controlled drawing item. Approved sourc...
Sortation Equipment for the Library of Congress - Request for Information
This is a Request for Information (RFI) to obtain capability statements and potential feedback for an upcoming Library of Congress (LOC) requirement. The solicitation is not expected until Quarter 3 o...
59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935004325513 ADAPTER,CONNECTOR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0133 DAYS ADO Approved sources are 15090 252882-1-1; 53669 1019542-1-1;...
28--COVER,PISTON
Proposed procurement for NSN 2840001572809 COVER,PISTON: Line 0001 Qty 20 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0054 DAYS ADO Approved source is 00198 3018922. The solicitation is an RFQ...
61--BATTERY POWER SUPPL
Proposed procurement for NSN 6130015366871 BATTERY POWER SUPPL: Line 0001 Qty 10 UI EA Deliver To: AMG FRA ERP KM 13 ROUTE By: 0005 DAYS ADO Approved source is 12339 02501975-1. The solicitation is an...
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