59--HEADSET-MICROPHONE
Proposed procurement for NSN 5965016537319 HEADSET-MICROPHONE: Line 0001 Qty 271 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0061 DAYS ADO Approved source is 71483 40411G-13. The solicitation is...
Federal Contract Calendar: April 07, 2021 (Page 13 of 34)
Contract Opportunities Published:
839
Top NAICS Code:
332613 - Spring Manufacturing (50 opportunities)
Top Agency:
DEPT OF DEFENSE (638 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (265 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--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720015184079 HOSE ASSEMBLY,NONME: Line 0001 Qty 118 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
C17 PSE PIN RIG CHECK-HPC BELLCRANK
This requirement is for a firm fixed price contract for a C-17 Support Equipment FA/Production – PIN RIG CHECK-HPC BELLCRANK , NSN 5120-01-366-8041; Part Number PWA83270. The Basic is a Qty of 3 inclu...
39--TIE DOWN,CARGO,VEHI
Proposed procurement for NSN 3990013744081 TIE DOWN,CARGO,VEHI: Line 0001 Qty 913 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0136 DAYS ADO Approved source is 99193 2-170-530-01. The solicitation is a...
25--PROPELLER SHAFT WIT
Proposed procurement for NSN 2520015450431 PROPELLER SHAFT WIT: Line 0001 Qty 76 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0115 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0...
47--NIPPLE,TANK
Proposed procurement for NSN 4730002449848 NIPPLE,TANK: Line 0001 Qty 94 UI EA Deliver To: By: 0102 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
FY21-21233-Power Distribution Unit
To procure Power Distribution Unit.
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360997297406 SPRING,HELICAL,COMP: Line 0001 Qty 29 UI EA Deliver To: By: 0033 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
47--HOSE ASSEMBLY,NONME
Proposed procurement for NSN 4720005464824 HOSE ASSEMBLY,NONME: Line 0001 Qty 126 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
67--CAMERA SUBASSEMBLY
Proposed procurement for NSN 6720016630095 CAMERA SUBASSEMBLY: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO Approved source is 1GBE2 525050-2. The solicitation is an RFQ a...
28--FUEL CALIBRATING
Proposed procurement for NSN 2815015643889 FUEL CALIBRATING: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0168 DAYS ADO Approved source is 7PZX0 26NAR033186. The solicitation is...
16--FLOOR ASSY,OUTBD
Proposed procurement for NSN 1680015533034 FLOOR ASSY,OUTBD: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 77272 901-035-011-101. The solicitation is an...
53--RING,RETAINING
Proposed procurement for NSN 5325000080661 RING,RETAINING: Line 0001 Qty 165 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--DISCHARGER,ELECTROS
Proposed procurement for NSN 5920012550797 DISCHARGER,ELECTROS: Line 0001 Qty 328 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0010 DAYS ADO Approved sources are 26512 GD512D3; 55635 740031-1. The soli...
29--HEATER,COOLANT,ENGI
Proposed procurement for NSN 2990200057263 HEATER,COOLANT,ENGI: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0164 DAYS ADO Approved sources are 38453 97-803-100 U; 38453 97-803-100U...
30--CONNECTING LINK,RIG
Proposed procurement for NSN 3040006258574 CONNECTING LINK,RIG: Line 0001 Qty 11 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0272 DAYS ADO Approved sources are 02939 374534-1; 98897 374534-1....
53--GASKET
Proposed procurement for NSN 5330012270607 GASKET: Line 0001 Qty 1491 UI EA Deliver To: By: 0067 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of t...
Contractor Owned and Contractor Operated (COCO) and Government Owned Contractor Operated Fuel Services (GOCO)
Defense Logistics Agency Energy (DLA Energy) has a requirement for Contractor Owned and Contractor Operated (COCO) and Government Owned Contractor Operated services at 29 Palms, CA using best commerci...
59--CIRCUIT BREAKER
Proposed procurement for NSN 5925123752566 CIRCUIT BREAKER: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005587617 SPRING,HELICAL,COMP: Line 0001 Qty 46 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,HELICAL,EXTE
Proposed procurement for NSN 5360010411546 SPRING,HELICAL,EXTE: Line 0001 Qty 12 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
48--VALVE ASSY,DRAIN
Proposed procurement for NSN 4820010731802 VALVE ASSY,DRAIN: Line 0001 Qty 116 UI EA Deliver To: By: 0101 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
48--VALVE,GATE
Proposed procurement for NSN 4820014548572 VALVE,GATE: Line 0001 Qty 37 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0158 DAYS ADO Approved source is 76364 1146-003V 200. The solicitation is an RFQ and...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360005986730 SPRING,HELICAL,COMP: Line 0001 Qty 431 UI EA Deliver To: By: 0029 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
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...
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