61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016049246 CABLE ASSEMBLY,SPEC: Line 0001 Qty 8 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0069 DAYS ADO Approved sources are 0SMN2 JB8610-120SF; 0SMN2 JM9224-3...
Federal Contract Calendar: April 05, 2021 (Page 5 of 28)
Contract Opportunities Published:
696
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (60 opportunities)
Top Agency:
DEPT OF DEFENSE (513 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (202 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.
15--AFT FAIRING ASSY
Proposed procurement for NSN 1560012264701 AFT FAIRING ASSY: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0277 DAYS ADO Approved source is 78286 70215-42409-047. The solicitati...
53--SPRING,SPIRAL,TORSI
Proposed procurement for NSN 5360014921590 SPRING,SPIRAL,TORSI: Line 0001 Qty 6 UI EA Deliver To: INDUSTRIES OF THE BLIND INC By: 0166 DAYS ADO Approved source is 90099 5D87603-002. The solicitation i...
25--PANEL,BODY,VEHICULA
Proposed procurement for NSN 2510016469394 PANEL,BODY,VEHICULA: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 4D3B0 C01A24012. The solicitation is an RF...
59--RESISTOR ASSEMBLY
Proposed procurement for NSN 5905016113259 RESISTOR ASSEMBLY: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0534 DAYS ADO Approved source is 70974 123C97610-5. The solicitation is a...
59--CUSHION,EAR
Proposed procurement for NSN 5965014857173 CUSHION,EAR: Line 0001 Qty 273 UI PR Deliver To: By: 0080 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
62--LIGHT,NAVIGATIONAL,
Proposed procurement for NSN 6220011302583 LIGHT,NAVIGATIONAL,: Line 0001 Qty 46 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0342 DAYS ADO This is a source controlled drawing item. Approved sourc...
59--BRUSH SET,ELECTRICA
Proposed procurement for NSN 5977016324259 BRUSH SET,ELECTRICA: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved sources are 0UCP5 10-L-VR2-SP3; 90099 5D87173-012. Th...
53--BUSHING BLANK
Proposed procurement for NSN 5365015184998 BUSHING BLANK: Line 0001 Qty 91 UI EA Deliver To: By: 0127 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
47--HOSE,AIR DUCT
Proposed procurement for NSN 4720005641413 HOSE,AIR DUCT: Line 0001 Qty 49 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0439 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONV...
29--IMPELLER,FAN,AXIAL
Proposed procurement for NSN 2930015657984 IMPELLER,FAN,AXIAL: Line 0001 Qty 91 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
30--PULLEY,GROOVE
Proposed procurement for NSN 3020015124577 PULLEY,GROOVE: Line 0001 Qty 24 UI EA Deliver To: By: 0116 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
48--VALVE,BALL
Proposed procurement for NSN 4820011844118 VALVE,BALL: Line 0001 Qty 27 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0077 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
59--SWITCH,FLOW
Proposed procurement for NSN 5930012537557 SWITCH,FLOW: Line 0001 Qty 23 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0157 DAYS ADO This is a source controlled drawing item. Approved sources a...
29--HARNESS ASSEMBLY
Proposed procurement for NSN 2920011939911 HARNESS ASSEMBLY: Line 0001 Qty 31 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
61--LEAD,ELECTRICAL
Proposed procurement for NSN 6150015283312 LEAD,ELECTRICAL: Line 0001 Qty 5 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0074 DAYS ADO Approved sources are 062W0 1346M56P07; 062W0 9043105-7; 07482 1346...
25--BOX,REDUCER
Proposed procurement for NSN 2590010039416 BOX,REDUCER: Line 0001 Qty 152 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
20--ENGINE CONTROL UNIT
Proposed procurement for NSN 2010015315171 ENGINE CONTROL UNIT: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 7PZX0 P12619563. The solicitation is an RFQ...
J041--Air-Conditioning Units Preventive Maintenance Inspection and Repair Services
The VA Network Contracting Office 2 is issuing this sources-sought synopsis as a means of conducting market research to identify parties having an interest in and the resources to support this require...
66--CONVERTER,WAVE FORM
Proposed procurement for NSN 6625013319874 CONVERTER,WAVE FORM: Line 0001 Qty 4 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998015815784 CIRCUIT CARD ASSEMB: Line 0001 Qty 48 UI EA Deliver To: By: 0155 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--PROCESSOR,COUNTERM, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|n762.04|LP6XX|215-267-5809|william.j.ryan1@navy.mil | ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040015873480 CONNECTING LINK,RIG: Line 0001 Qty 37 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
WETTING AGENT
CONTACT INFORMATION|4|N97113A|FBA|717-605-4356|JOSHUA.D.MARTIN4@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||...
43--PUMP,HYDRAULIC RAM,
Proposed procurement for NSN 4320011684845 PUMP,HYDRAULIC RAM,: Line 0001 Qty 6 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0001 DAYS ADO Approved source is 70236 HP1375100-3. The solicitatio...
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