59--ADAPTER,CONNECTOR
Proposed procurement for NSN 5935013677788 ADAPTER,CONNECTOR: Line 0001 Qty 191 UI EA Deliver To: By: 0092 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
Federal Contract Calendar: April 13, 2021 (Page 7 of 29)
Contract Opportunities Published:
714
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (51 opportunities)
Top Agency:
DEPT OF DEFENSE (474 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (232 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--CAP,PROTECTIVE,DUST
Proposed procurement for NSN 5340015026093 CAP,PROTECTIVE,DUST: Line 0001 Qty 155 UI EA Deliver To: By: 0170 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
10--WEAPON TRIPOD CRADL
Proposed procurement for NSN 1005016162719 WEAPON TRIPOD CRADL: Line 0001 Qty 309 UI EA Deliver To: By: 0134 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
53--CLAMP,LOOP
Proposed procurement for NSN 5340011805709 CLAMP,LOOP: Line 0001 Qty 164 UI EA Deliver To: By: 0109 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
CABLE ASSEMBLY
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...
59--CIRCUIT CARD ASSEMB
Proposed procurement for NSN 5998011089786 CIRCUIT CARD ASSEMB: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO The solicitation is an RFQ and will be available at the link...
53--SCREW,CAP,SOCKET HE
Proposed procurement for NSN 5305011753658 SCREW,CAP,SOCKET HE: Line 0001 Qty 2331 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0071 DAYS ADO Approved sources are 29372 CA21189-4-4HS; 81205 BACF3...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012952875 SWITCH,PUSH: Line 0001 Qty 31 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--VALVE,BUTTERFLY
Proposed procurement for NSN 4820145441350 VALVE,BUTTERFLY: Line 0001 Qty 13 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
95--BAR,METAL
NSN 1H-9510-000909961-L1, TDP VER 010, QTY 400 FT, DELIVER TO N50286, PORTSMOUTH NAVAL SHIPYARD L1SS, KITTERY, ME 03904
66--INDICATOR,SIGHT,LIQ
Proposed procurement for NSN 6680014877412 INDICATOR,SIGHT,LIQ: Line 0001 Qty 14 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0161 DAYS ADO Approved sources are 66935 026-31956-000; 66935 364-49724...
16--ROD ASSY,TAIL ROTOR
Proposed procurement for NSN 1615014171305 ROD ASSY,TAIL ROTOR: Line 0001 Qty 82 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0001 DAYS ADO Approved source is 78286 70103-11005-045. The solicit...
NSN: 6635-01-121-0528; DETECTOR, MOISTURE CONTENT
This requirement is for an Indefinite Quantity Contract for Commercial Item In Accordance With FAR 13.5 for NSN 6635-01-121-0528, Detector, Moisture Content. There is one approved source for this item...
59--SWITCH,PUSH
Proposed procurement for NSN 5930012313697 SWITCH,PUSH: Line 0001 Qty 132 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Concrete Board
100% Small Business Setaside, 170 sheets of concrete board, 4 ft. x 8 ft., 3/4 in. thick, Tongue and Groove edges.
Operations Center Information Management System Operations and Maintenance
Background: The U.S. Nuclear Regulatory Commission’s (NRC’s) mission is to license and regulate the Nation’s civilian use of radioactive materials to provide reasonable assurance of adequate protectio...
29--PUMP,ENGINE PRIMING
Proposed procurement for NSN 2910009972394 PUMP,ENGINE PRIMING: Line 0001 Qty 18 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
16--MOUNT ASSEMBLY,AIRC
Proposed procurement for NSN 1680015500116 MOUNT ASSEMBLY,AIRC: Line 0001 Qty 6 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0166 DAYS ADO Approved source is 76301 74A803518-1001. The solicitation is a...
59--CONNECTOR BODY,PLUG
Proposed procurement for NSN 5935016083172 CONNECTOR BODY,PLUG: Line 0001 Qty 15 UI PG Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0126 DAYS ADO Approved source is 1ZFZ0 EZ-RJ45-5E-100. The solicitation...
58--RECEIVER,RADAR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| TIME OF DELIVERY (JUNE 1997)|20|0001|20|TBD|||||||||||||||||| STOP-WORK O...
59--FILTER ASSEMBLY,ELE
Proposed procurement for NSN 5915013341216 FILTER ASSEMBLY,ELE: Line 0001 Qty 78 UI EA Deliver To: DLA DISTRIBUTION WARNER ROBINS By: 0361 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION W...
16--VALVE,SELF-SEALING
Proposed procurement for NSN 1680010957349 VALVE,SELF-SEALING: Line 0001 Qty 107 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0284 DAYS ADO This is a source controlled drawing item. Approved source is...
AMMUNITION RACK
ITEM: Ammunition Bracket, NSN 2590-01-524-9454, Quantity (6 units on the base award and 100% Option). FOB: Destination. Competitive procurement for Part Number 12492068. This procurement is set aside...
16--PYLON CONTROL UNIT, IN REPAIR/MODIFICATION OF
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD|TBD|TBD||||||| This is a sole source requirement under the establish...
43--REPAIR KIT,COMPRESS
Proposed procurement for NSN 4310015357302 REPAIR KIT,COMPRESS: Line 0001 Qty 8 UI KT Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0133 DAYS ADO Approved source is 66935 377-15911-003. The solicitation...
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