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...
Federal Contract Calendar: February 16, 2021 (Page 22 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.
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...
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....
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...
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...
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...
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...
42--COVERALL,FLOTATION
Proposed procurement for NSN 4220014868257 COVERALL,FLOTATION: Line 0001 Qty 136 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--MOUNT, RESILIENT, WEAP
Proposed procurement for NSN 5342014853461 MOUNT, RESILIENT, WEAP: Line 0001 Qty 45 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0132 DAYS ADO Approved source is 54418 900682-1. The solicitation is...
16--RADAR CONTROL,AIRCR, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N721.15|B1Z|215-697-6278|svitlana.shvets@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19| | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQ...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150014670395 CABLE ASSEMBLY,SPEC: Line 0001 Qty 46 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0151 DAYS ADO Approved source is 08484 BL-11579-2. The solicitation is an R...
Foul Weather Ensemble for Maintainer
To promote early exchanges of information with Industry in accordance with FAR Subpart 15.2, Naval Air Systems Command, Aircrew Systems (NAVAIR PMA202) of Patuxent River, Maryland is issuing this Requ...
62--LIGHT ASSEMBLY,INDI
Proposed procurement for NSN 6220014903344 LIGHT ASSEMBLY,INDI: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0253 DAYS ADO Approved source is 96182 351-38360-003. The solicitat...
20--DOOR SKIRT ASSEMBLY
Proposed procurement for NSN 2040014137029 DOOR SKIRT ASSEMBLY: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0160 DAYS ADO Approved source is 98523 15261000-009. The solicitation is...
16--SENSOR ASSY,SKIN TE
Proposed procurement for NSN 1680007929233 SENSOR ASSY,SKIN TE: Line 0001 Qty 96 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0114 DAYS ADO Approved source is 97896 969-0032-001. The solicita...
15--PANEL,STRUCTURAL,AI
Proposed procurement for NSN 1560011528463 PANEL,STRUCTURAL,AI: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0485 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 02...
31--BEARING,SLEEVE
Proposed procurement for NSN 3120012017461 BEARING,SLEEVE: Line 0001 Qty 7 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0418 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL...
62--LENS,LIGHT
Proposed procurement for NSN 6220010211979 LENS,LIGHT: Line 0001 Qty 89 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0395 DAYS ADO Approved sources are 72914 10-0737-5; 81205 204-40307-2. The...
15--PLATE,STRUCTURAL,AI
Proposed procurement for NSN 1560012816328 PLATE,STRUCTURAL,AI: Line 0001 Qty 16 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0952 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
16--PLATE ASSEMBLY
Proposed procurement for NSN 1660006310686 PLATE ASSEMBLY: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0051 DAYS ADO Approved source is 59364 99600-4. The solicitation is an...
16--ACCUMULATOR,HYDRAUL
Proposed procurement for NSN 1650010437540 ACCUMULATOR,HYDRAUL: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0116 DAYS ADO Approved sources are 70236 8-8421-030-2; 81755 C7902-2....
16--CYLINDER ASSEMBLY,R
Proposed procurement for NSN 1680007785288 CYLINDER ASSEMBLY,R: Line 0001 Qty 22 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0579 DAYS ADO Approved source is 81205 90-2906-14. The solicitati...
53--SPACER,RING
Proposed procurement for NSN 5365015900499 SPACER,RING: Line 0001 Qty 60 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0466 DAYS ADO Approved source is 77272 114R2051-2. The solicitation is an RFQ and w...
61--CABLE ASSEMBLY,POWE
Proposed procurement for NSN 6150012205587 CABLE ASSEMBLY,POWE: Line 0001 Qty 122 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0306 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
59--CONNECTOR,RECEPTACL
Proposed procurement for NSN 5935012289758 CONNECTOR,RECEPTACL: Line 0001 Qty 15 UI EA Deliver To: By: 0017 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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