53--SCREW,MACHINE
Proposed procurement for NSN 5305013885221 SCREW,MACHINE: Line 0001 Qty 79 UI EA Deliver To: By: 0130 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: March 31, 2021 (Page 18 of 34)
Contract Opportunities Published:
842
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (45 opportunities)
Top Agency:
DEPT OF DEFENSE (622 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (230 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.
47--STRAINER ELEMENT,SE
Proposed procurement for NSN 4730200040373 STRAINER ELEMENT,SE: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved source is 35076 741356. The solicitation is an RFQ an...
10--CHUTE,AMMUNITION
Proposed procurement for NSN 1005012982548 CHUTE,AMMUNITION: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0084 DAYS ADO Approved sources are 05606 10029139; 5W897 09D1177. The solicitat...
30--GEAR SET,BEVEL,MATC
Proposed procurement for NSN 3020010672336 GEAR SET,BEVEL,MATC: Line 0001 Qty 94 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0143 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION ANNIST...
53--SCREW,MACHINE
Proposed procurement for NSN 5305010625594 SCREW,MACHINE: Line 0001 Qty 98 UI PG Deliver To: By: 0055 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
17--BASKET,CHAFF
Proposed procurement for NSN 1730000848090 BASKET,CHAFF: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 48ZY0 RC32962. The solicitation is an RFQ and will...
20--PROBE AND CARRIER A
Proposed procurement for NSN 2040008505144 PROBE AND CARRIER A: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0177 DAYS ADO Approved sources are 32142 B-AY-S/P; 32142 D16863; 7H596 22557...
44--COOLER,FLUID,INDUST
Proposed procurement for NSN 4420011119055 COOLER,FLUID,INDUST: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 1MME1 900-D-008. The solicitation is an...
29--MUFFLER,EXHAUST
Proposed procurement for NSN 2990014794606 MUFFLER,EXHAUST: Line 0001 Qty 17 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0043 DAYS ADO Approved sources are 75Q65 3338739; 76700 29020A. The solicit...
26--VALVE CORE
Proposed procurement for NSN 2640008105861 VALVE CORE: Line 0001 Qty 50 UI BX Deliver To: DLA DISTRIBUTION YOKOSUKA JAPAN By: 0058 DAYS ADO Line 0002 Qty 96 UI BX Deliver To: DLA DISTRIBUTION YOKOSUKA...
49--CLEANER,STEAM,PRESS
Proposed procurement for NSN 4940014576877 CLEANER,STEAM,PRESS: Line 0001 Qty 11 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0091 DAYS ADO Approved sources are 15579 HS3D750; 29215 753-C-OEP; 9W709 HO...
17--HOUSING,YAW CONTROL
Proposed procurement for NSN 1730010750124 HOUSING,YAW CONTROL: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0302 DAYS ADO The solicitation is an RFQ and will be available at the...
GASKET
CONTACT INFORMATION|4|N97113E|FAA|717-605-7237|MICHAEL.K.HUGHES1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||...
25--BII,BLADE MINE CLEA
Proposed procurement for NSN 2590015339160 BII,BLADE MINE CLEA: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0083 DAYS ADO The solicitation is an RFQ and will be available at the l...
93--PLASTIC SHEET
Proposed procurement for NSN 9330002021890 PLASTIC SHEET: Line 0001 Qty 280 UI SH Deliver To: W1A8 DLA DISTRIBUTION By: 0064 DAYS ADO This is a qualified products list (QPL) item. The solicitation is...
63--INDICATOR,SHIP'S SP, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N771.17|BA1|717-605-2727|marsha.williams@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930015607497 SWITCH,TOGGLE: Line 0001 Qty 21 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0123 DAYS ADO Approved source is 81579 407-43105. The solicitation is an RFQ and...
59--CONNECTOR,PLUG,ELEC
Proposed procurement for NSN 5935007638195 CONNECTOR,PLUG,ELEC: Line 0001 Qty 27 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0069 DAYS ADO This is a qualified products list (QPL) item. The so...
59--CAPACITOR-RESISTOR
Proposed procurement for NSN 5915016797719 CAPACITOR-RESISTOR: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0168 DAYS ADO Approved source is 81133 EC4057. The solicitation is an...
S205--Solid Waste Removal
See Solicitation 36C24521Q0351
20--TRANSDUCER
Proposed procurement for NSN 2030011271220 TRANSDUCER: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0183 DAYS ADO Approved source is 05991 9A-S962-0055Z. The solicitation is an RFQ...
59--SWITCH,OPTOELECTRON
Proposed procurement for NSN 5980016799100 SWITCH,OPTOELECTRON: Line 0001 Qty 10 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0168 DAYS ADO Approved source is 04801 900-49574. The solicitation is an RF...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930008216836 SWITCH,SENSITIVE: Line 0001 Qty 66 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0204 DAYS ADO Approved source is 82647 21139. The solicitation is an...
48--VALVE,SOLENOID
Proposed procurement for NSN 4810000754037 VALVE,SOLENOID: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0252 DAYS ADO Approved source is 96487 V3400-033. The solicitation is...
48--VALVE,CHECK
Proposed procurement for NSN 4820000615022 VALVE,CHECK: Line 0001 Qty 57 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0257 DAYS ADO Approved sources are 0TR84 1112-589978; 50276 A1280; 92003 1...
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