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...
Federal Contract Calendar: April 07, 2021 (Page 22 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.
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...
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...
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...
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...
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...
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...
FY21-21233-Power Distribution Unit
To procure Power Distribution Unit.
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...
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...
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...
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...
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...
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...
25--HINGE,NOSECONE
Proposed procurement for NSN 2510997012805 HINGE,NOSECONE: Line 0001 Qty 129 UI EA Deliver To: By: 0084 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
29--SPACER KIT
Proposed procurement for NSN 2915005695052 SPACER KIT: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0090 DAYS ADO Approved sources are 26512 1662; 62983 939098; 90166 DS-939098. Th...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360004829013 SPRING,HELICAL,COMP: Line 0001 Qty 68 UI EA Deliver To: By: 0013 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--POWER SUPPLY
Proposed procurement for NSN 6130010363326 POWER SUPPLY: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0168 DAYS ADO Approved source is 15755 W28D10. The solicitation is an RFQ...
28--LAP FUEL INJ SEAL
Proposed procurement for NSN 2815015643880 LAP FUEL INJ SEAL: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN667091. The solicitation is an...
28--CYLINDER,ENGINE,DIE
Proposed procurement for NSN 2815015523466 CYLINDER,ENGINE,DIE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0168 DAYS ADO Approved source is 7PZX0 XXBNN663623. The solicitation is...
59--FLASHER,SOLID STATE
Proposed procurement for NSN 5945015584003 FLASHER,SOLID STATE: Line 0001 Qty 134 UI EA Deliver To: By: 0104 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360014469027 SPRING,HELICAL,COMP: Line 0001 Qty 80 UI EA Deliver To: By: 0054 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--SPRING,FLAT
Proposed procurement for NSN 5360014472711 SPRING,FLAT: Line 0001 Qty 94 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
53--SPRING,HELICAL,COMP
Proposed procurement for NSN 5360010436235 SPRING,HELICAL,COMP: Line 0001 Qty 43 UI EA Deliver To: By: 0076 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--DOOR,VEHICULAR
Proposed procurement for NSN 2510015407260 DOOR,VEHICULAR: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0153 DAYS ADO The solicitation is an RFQ and will be available at the link p...
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