16--PIN,NOSE TOW,CATAPU
Proposed procurement for NSN 1620000753804 PIN,NOSE TOW,CATAPU: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0324 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
Federal Contract Calendar: March 21, 2021 (Page 7 of 13)
Contract Opportunities Published:
303
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (42 opportunities)
Top Agency:
DEPT OF DEFENSE (303 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (66 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.
30--COUPLING,SHAFT,FLEX
Proposed procurement for NSN 3010013437503 COUPLING,SHAFT,FLEX: Line 0001 Qty 14 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--NUT,SELF-LOCKING,EX
Proposed procurement for NSN 5310016615158 NUT,SELF-LOCKING,EX: Line 0001 Qty 89 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150001789159 CABLE ASSEMBLY,SPEC: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015028002 CABLE ASSEMBLY,RADI: Line 0001 Qty 27 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0169 DAYS ADO Approved sources are 68999 AE13013-412-125; 76301 74-87...
16--SKID SHOE KIT,HEAVY
Proposed procurement for NSN 1620013751503 SKID SHOE KIT,HEAVY: Line 0001 Qty 4 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 8V160 205-214-1023. The solicitation is an...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945014746022 RELAY,ELECTROMAGNET: Line 0001 Qty 19 UI EA Deliver To: By: 0146 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945009407352 RELAY,ELECTROMAGNET: Line 0001 Qty 101 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
49--MOTHERBOARD,AIRCRAF
Proposed procurement for NSN 4933015916394 MOTHERBOARD,AIRCRAF: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 74RJ4 3982AS220-3. The solicitation is an...
16--HOUSING,BRUSH
Proposed procurement for NSN 1680016000336 HOUSING,BRUSH: Line 0001 Qty 31 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0169 DAYS ADO Approved source is 73030 825753-1. The solicitation is an RFQ...
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680015527766 INDICATOR,SIGHT,LIQ: Line 0001 Qty 35 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0169 DAYS ADO Approved source is 81982 86228-1. The solicitation is a...
59--SOLENOID ASSEMBLY
Proposed procurement for NSN 5945011818612 SOLENOID ASSEMBLY: Line 0001 Qty 12 UI EA Deliver To: By: 0060 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
62--FIXTURE,LIGHTING
Proposed procurement for NSN 6210016912289 FIXTURE,LIGHTING: Line 0001 Qty 186 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0116 DAYS ADO Approved source is 3R006 EFL-4A-R3-K3-S1. The solicitation is a...
10--SCOOP,FIXED,FRONT
Proposed procurement for NSN 1005010613788 SCOOP,FIXED,FRONT: Line 0001 Qty 139 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
58--MOUNTING LOCKING ME
Proposed procurement for NSN 5855015936375 MOUNTING LOCKING ME: Line 0001 Qty 148 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 004F1 28300G24-T. The solicitation is an...
59--SEAL,WAVEGUIDE
Proposed procurement for NSN 5985013166325 SEAL,WAVEGUIDE: Line 0001 Qty 103 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
30--GEARSHAFT,WORM WHEE
Proposed procurement for NSN 3040015491848 GEARSHAFT,WORM WHEE: Line 0001 Qty 67 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--SWITCH,LIQUID LEVEL
Proposed procurement for NSN 5930012856589 SWITCH,LIQUID LEVEL: Line 0001 Qty 32 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
66--TANK UNIT
Proposed procurement for NSN 6680011395555 TANK UNIT: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved sources are 26055 013-009-002; 78286 65317-08506-107. The solic...
59--FILTER,RADIO FREQUE
Proposed procurement for NSN 5915013461278 FILTER,RADIO FREQUE: Line 0001 Qty 11 UI EA Deliver To: By: 0008 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--FILTER,INLET
Proposed procurement for NSN 5999016200228 FILTER,INLET: Line 0001 Qty 22 UI EA Deliver To: By: 0037 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
53--O-RING
Proposed procurement for NSN 5331014665104 O-RING: Line 0001 Qty 20 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0158 DAYS ADO Approved sources are 4H712 7261671; 4H712 Q2336-525LP. The solicitatio...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935011595158 CONNECTOR BODY,PLUG: Line 0001 Qty 95 UI EA Deliver To: By: 0045 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--PUMP,ROTARY
Proposed procurement for NSN 4320015319906 PUMP,ROTARY: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0166 DAYS ADO Approved source is 9F512 PVP2320D3R6B121. The solicitation is a...
15--LOCK ASSEMBLY,CABLE
Proposed procurement for NSN 1560009157169 LOCK ASSEMBLY,CABLE: Line 0001 Qty 25 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0169 DAYS ADO Approved source is 08844 CL281-1. The solicitation is...
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