10--DISC,SPLINED
Proposed procurement for NSN 1055011233387 DISC,SPLINED: Line 0001 Qty 185 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0104 DAYS ADO Approved source is 81039 E1526-1. The solicitation is an RFQ and wi...
Federal Contract Calendar: March 03, 2021 (Page 10 of 29)
Contract Opportunities Published:
725
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (37 opportunities)
Top Agency:
DEPT OF DEFENSE (520 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (206 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.
53--BOLT,SHOULDER
Proposed procurement for NSN 5306003732993 BOLT,SHOULDER: Line 0001 Qty 1500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0404 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0180...
62--FLASHLIGHT
Proposed procurement for NSN 6230015038719 FLASHLIGHT: Line 0001 Qty 2472 UI EA Deliver To: DLA DISTRIBUTION RICHMOND By: 0132 DAYS ADO Approved source is 65442 023500-001-110. The solicitation is an...
30--HOUSING,MECHANICAL
Proposed procurement for NSN 3040009960716 HOUSING,MECHANICAL: Line 0001 Qty 500 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO The solicitation is an RFQ and will be available at the link...
35--WASHER-EXTRACTOR,LA
Proposed procurement for NSN 3510014469928 WASHER-EXTRACTOR,LA: Line 0001 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: USS BATAAN LHD 5 By: 0020 DAYS AD...
CURR XFMR WASHER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
Purchase of Spare Parts in Support of the C27J
Sources Sought for potential vendors for new spare parts in support of the C27J aircraft. This is not a solicitation announcement. This is a sources sought synopsis only. This is not a request for pro...
47--COUPLING,TUBE
Proposed procurement for NSN 4730003488178 COUPLING,TUBE: Line 0001 Qty 539 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0062 DAYS ADO Approved sources are 00624 AC1089C06; 14798 DD00200AP-06. The...
10--PARTS KIT,GUN
Proposed procurement for NSN 1005015482058 PARTS KIT,GUN: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 046U2 TLCNVX880. The solicitation is an RFQ...
Laminar Gas Flow Computer
Laminar Gas Flow Computer Contracting Office Address The United States Air Force, AFLCMC/AFMETCAL, 813 Irving Wick Dr. W., Horton Building, Heath, OH 43056-1199 Description This is a request for infor...
59--SWITCH,THERMOSTATIC
Proposed procurement for NSN 5930012523919 SWITCH,THERMOSTATIC: Line 0001 Qty 48 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0403 DAYS ADO Approved sources are 55820 160260-3; 55820 160260-3 5...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720016847364 HOSE ASSEMBLY,NONME: Line 0001 Qty 73 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0146 DAYS ADO The solicitation is an RFQ and will be available at the...
44--SUPERHEATER ELEMENT
Proposed procurement for NSN 4410011178718 SUPERHEATER ELEMENT: Line 0001 Qty 76 UI EA Deliver To: GENERAL DEPOT OF NAVAL SUPPLIES By: 0005 DAYS ADO Approved source is 23230 M-802-1070 MK S-3. The sol...
66--KIT,FUEL SAMPLING
Proposed procurement for NSN 6665004969623 KIT,FUEL SAMPLING: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0034 DAYS ADO Approved sources are 08071 XX64-037-30; 32218 GTP-172M. The sol...
59--COIL,ELECTRICAL
Proposed procurement for NSN 5950014535782 COIL,ELECTRICAL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO All responsible sources may submit a quote which, if timely receiv...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520011415879 PROPELLER SHAFT WIT: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0168 DAYS ADO Approved sources are 5H860 NF53600-03B; 6KCS9 NF5360...
66--TRANSDUCER,PRESSURE
Proposed procurement for NSN 6695015655169 TRANSDUCER,PRESSURE: Line 0001 Qty 80 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965993602046 HEADSET-MICROPHONE: Line 0001 Qty 137 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0044 DAYS ADO Approved sources are 76381 MT20H682BB-47 SV; K8767 MT17H682BB...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915012845658 FILTER,RADIO FREQUE: Line 0001 Qty 25 UI EA Deliver To: By: 0144 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
GUIDE DISK CARRIER
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
12--PARTS KIT,CELL ASSE
Proposed procurement for NSN 1240014751163 PARTS KIT,CELL ASSE: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0259 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
61--POWER SUPPLY
Proposed procurement for NSN 6130010972186 POWER SUPPLY: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved sources are 0KB09 10053651-101; 14061 10053651-101. The...
59--SWITCH,FOOT
Proposed procurement for NSN 5930015476266 SWITCH,FOOT: Line 0001 Qty 5 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of...
25--COMPRESSOR ASSEMBLY
Proposed procurement for NSN 2590994231590 COMPRESSOR ASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: By: 0120 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
49--MAINTENANCE KIT,VEH
Proposed procurement for NSN 4910016775565 MAINTENANCE KIT,VEH: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0113 DAYS ADO Line 0002 Qty 130 UI EA Deliver To: W1A8 DLA DISTRIBUTION By:...
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