61--MOTOR,ALTERNATING C
Proposed procurement for NSN 6105011923049 MOTOR,ALTERNATING C: Line 0001 Qty 49 UI EA Deliver To: By: 0136 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
Federal Contract Calendar: April 06, 2021 (Page 20 of 28)
Contract Opportunities Published:
699
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (56 opportunities)
Top Agency:
DEPT OF DEFENSE (457 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (224 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.
48--VALVE,REGULATING,SY
Proposed procurement for NSN 4820014378165 VALVE,REGULATING,SY: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0273 DAYS ADO Approved source is 04577 F103D000-15. The solicitation...
48--VALVE,GATE
Proposed procurement for NSN 4820011491166 VALVE,GATE: Line 0001 Qty 12 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0094 DAYS ADO Approved source is 30263 NB-0102-H-0400. The solicitation is an RFQ an...
66--CCA MAIN
CONTACT INFORMATION|4|N713.1|ETA|7176051457|maria.acostaperez@Navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| G...
17--COVER,AIRCRAFT GROU
Proposed procurement for NSN 1730016700038 COVER,AIRCRAFT GROU: Line 0001 Qty 33 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0088 DAYS ADO Approved source is 3Z9L5 122150. The solicitation is an...
40--FIBER ROPE ASSEMBLY
Proposed procurement for NSN 4020015797011 FIBER ROPE ASSEMBLY: Line 0001 Qty 34 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0088 DAYS ADO Approved source is 6X552 T318-30TT-BLACK. The solicita...
53--ROD,OPERATING,AFT
Proposed procurement for NSN 5340014876216 ROD,OPERATING,AFT: Line 0001 Qty 7 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0086 DAYS ADO The solicitation is an RFQ and will be available at the link pro...
61--MOTOR,DIRECT CURREN
Proposed procurement for NSN 6105010144669 MOTOR,DIRECT CURREN: Line 0001 Qty 26 UI EA Deliver To: ORDNANCE READINESS DEVELOPMENT By: 0005 DAYS ADO Approved source is 54374 80D-0287. The solicitation...
61--BATTERY ASSEMBLY
Proposed procurement for NSN 6140014315807 BATTERY ASSEMBLY: Line 0001 Qty 10 UI EA Deliver To: FB5820 386 ELRS LGRDDC By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: FB4855 27 SOLRS LGRDDC By: 00...
58--TRANSFER UNIT,CRYPT
Proposed procurement for NSN 5810016758414 TRANSFER UNIT,CRYPT: Line 0001 Qty 43 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 0AZ36 4705-16000-15-101. The solicitation...
45--HEATER,WATER,ELECTR
Proposed procurement for NSN 4520012627712 HEATER,WATER,ELECTR: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO Approved sources are 19857 JSK-9T4; 20087 3CS-9B 480 VOLT; D9...
30--GEARBOX ASSEMBLY,CO
CONTACT INFORMATION|4|APAC.36| |215-737-2018|Michael.1.Grant@DLA.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIG...
PIPE,METALLIC
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...
10--COVER,GUN MUZZLE
Proposed procurement for NSN 1015014074325 COVER,GUN MUZZLE: Line 0001 Qty 54 UI EA Deliver To: By: 0141 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
43--ROTOR,AIR COMPRESSO
Proposed procurement for NSN 4310014069288 ROTOR,AIR COMPRESSO: Line 0001 Qty 42 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
30--SPINDLE,MECHANICALL
Proposed procurement for NSN 3040014998063 SPINDLE,MECHANICALL: Line 0001 Qty 86 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,TORS
Proposed procurement for NSN 5360016764602 SPRING,HELICAL,TORS: Line 0001 Qty 66 UI EA Deliver To: By: 0048 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
43--VANE,PUMP,ROTARY
Proposed procurement for NSN 4320010185857 VANE,PUMP,ROTARY: Line 0001 Qty 32 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
Q523--Surgical Technologist
Network Contracting Office (NCO) 12, Great Lakes Acquisition Center, has a requirement for Surgical Technologist Services at the William S. Middleton VA Hospital (Madison, WI) under the authority of F...
59--ELECTRON TUBE
Proposed procurement for NSN 5960007642106 ELECTRON TUBE: Line 0001 Qty 2 UI EA Deliver To: FX2027 AFTC SMO By: 0020 DAYS ADO Approved source is 88236 SFD313. The solicitation is an RFQ and will be av...
59--RELAY,ELECTROMAGNET
Proposed procurement for NSN 5945002836553 RELAY,ELECTROMAGNET: Line 0001 Qty 29 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0354 DAYS ADO Approved sources are 81205 10-1722-3; 81844 A419-05...
66--INSTALLATION KIT,EL
Proposed procurement for NSN 6625016787605 INSTALLATION KIT,EL: Line 0001 Qty 1 UI EA Deliver To: FB5294 51 LRS LGRDDC By: 0005 DAYS ADO Approved source is 12436 F005149-001. The solicitation is an RF...
TRANSDUCER, VIB.
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|ISO9001| INSPECTION OF SUPPLIES--FIXED-PRICE (...
29--CAP ASSEMBLY,PROTEC
Proposed procurement for NSN 2990014955214 CAP ASSEMBLY,PROTEC: Line 0001 Qty 427 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
16--PATCH,AIRCRAFT,MATE
Proposed procurement for NSN 1680015243586 PATCH,AIRCRAFT,MATE: Line 0001 Qty 90 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0315 DAYS ADO Approved source is 76301 74B000054-101. The solicitat...
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