29--FILTER,FLUID
Proposed procurement for NSN 2940016184763 FILTER,FLUID: Line 0001 Qty 2270 UI EA Deliver To: By: 0057 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The ter...
Federal Contract Calendar: February 21, 2021 (Page 3 of 13)
Contract Opportunities Published:
301
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (38 opportunities)
Top Agency:
DEPT OF DEFENSE (288 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (84 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.
31--WASHER,THRUST,FREE
Proposed procurement for NSN 3120009555506 WASHER,THRUST,FREE: Line 0001 Qty 61 UI EA Deliver To: DLA DISTRIBUTION ALBANY By: 0382 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--FABRIC,CARBON DRY,A
Proposed procurement for NSN 5335014744593 FABRIC,CARBON DRY,A: Line 0001 Qty 4290 UI FT Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
59--CONTACT,ELECTRICAL
Proposed procurement for NSN 5999007255852 CONTACT,ELECTRICAL: Line 0001 Qty 121 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
95--ARMOR PLATE
Proposed procurement for NSN 9535015714790 ARMOR PLATE: Line 0001 Qty 47 UI EA Deliver To: By: 0099 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--NUT,PLAIN,EXTENDED
Proposed procurement for NSN 5310013533529 NUT,PLAIN,EXTENDED: Line 0001 Qty 360 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved sources are 76301 UP71144; U9143 UP71144. Th...
59--JACK,TELEPHONE
Proposed procurement for NSN 5935010260914 JACK,TELEPHONE: Line 0001 Qty 467 UI EA Deliver To: By: 0038 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--STRIP,ELECTRICAL GR
Proposed procurement for NSN 5999015919557 STRIP,ELECTRICAL GR: Line 0001 Qty 122 UI EA Deliver To: By: 0041 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--FASTENER TAPE,HOOK
Proposed procurement for NSN 5325016225365 FASTENER TAPE,HOOK: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the li...
53--NUT,PLAIN,ROUND
Proposed procurement for NSN 5310016140322 NUT,PLAIN,ROUND: Line 0001 Qty 543 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0063 DAYS ADO This is a source controlled drawing item. Approved sources are 7...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150011111719 CABLE ASSEMBLY,SPEC: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 7X664 955656-303B. The solicitation is an R...
30--ADJUSTING DEVICE,BE
Proposed procurement for NSN 3040013651889 ADJUSTING DEVICE,BE: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0175 DAYS ADO Approved source is 45402 1501123-05. The solicitation is an R...
42--FILTER,HEPA
Proposed procurement for NSN 4240013201954 FILTER,HEPA: Line 0001 Qty 760 UI BX Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0041 DAYS ADO Approved source is 76381 7000051991. The solicitation is an RFQ...
45--HEATER CAN STAND
Proposed procurement for NSN 4520014654430 HEATER CAN STAND: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 92878 106369. The solicitation is an RFQ and...
53--NUT,TRAVERSING
Proposed procurement for NSN 5310013020073 NUT,TRAVERSING: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0277 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 D...
59--HOUSING,ELECTRONIC
Proposed procurement for NSN 5999016143394 HOUSING,ELECTRONIC: Line 0001 Qty 31 UI EA Deliver To: By: 0097 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
41--POSI-VAC STARTER KI
Proposed procurement for NSN 4130015077017 POSI-VAC STARTER KI: Line 0001 Qty 320 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0069 DAYS ADO Approved source is 0YBX0 150155. The solicitation is an...
59--PLUG,END SEAL,ELECT
Proposed procurement for NSN 5935015843428 PLUG,END SEAL,ELECT: Line 0001 Qty 1631 UI FV Deliver To: By: 0086 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
61--CABLE ASSEMBLY,RIBB
Proposed procurement for NSN 6150015467708 CABLE ASSEMBLY,RIBB: Line 0001 Qty 34 UI FT Deliver To: W1A8 DLA DISTRIBUTION By: 0159 DAYS ADO This is a source controlled drawing item. Approved sources ar...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPT: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 0AZ36 4705-16000-15-101. The solicitation...
53--WASHER,KEY
Proposed procurement for NSN 5310010894328 WASHER,KEY: Line 0001 Qty 200 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0089 DAYS ADO The solicitation is an RFQ and will be available at the link prov...
53--SCREW,SHOULDER
Proposed procurement for NSN 5305008468869 SCREW,SHOULDER: Line 0001 Qty 5215 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0157 DAYS ADO The solicitation is an RFQ and will be available at th...
16--DUCT ASSEMBLY,AIR C
Proposed procurement for NSN 1660010310111 DUCT ASSEMBLY,AIR C: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0170 DAYS ADO Approved sources are 53616 209-072-452-7; 97499 209-072-45...
56--INSULATION BLANKET,
Proposed procurement for NSN 5640016457962 INSULATION BLANKET,: Line 0001 Qty 2 UI RO Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0176 DAYS ADO Line 0002 Qty 4 UI RO Deliver To: DLA DISTRIBUTION SAN DI...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925014746032 CIRCUIT BREAKER: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0086 DAYS ADO This is a qualified products list (QPL) item. The solicit...
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