48--VALVE,RELIEF,PRESSU
Proposed procurement for NSN 4820015401907 VALVE,RELIEF,PRESSU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved source is 99657 281744-0003. The solicitation is an R...
Federal Contract Calendar: April 13, 2021 (Page 8 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.
15--DOOR,ACCESS,AIRCRAF
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AU...
F-16 Wire Harness
The O_HL/PZABA, Hill AFB Utah intends to solicit, negotiate, and award wire harness, FFP contract to the responsible quoter, whose proposal conforms to the solicitation, which will be most advantageou...
61--PANEL,CONTROL,ELECT
Proposed procurement for NSN 6110016078018 PANEL,CONTROL,ELECT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0141 DAYS ADO This is a source controlled drawing item. Approved source is...
53--CLIP,RETAINING
Proposed procurement for NSN 5340013756381 CLIP,RETAINING: Line 0001 Qty 162 UI EA Deliver To: By: 0112 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
FY21-17043: Wolf CCA's
Please see attached. ***Updated 4/1/21 to make the following changes: 1.) Added drawings for this requirement. 2.) Removed the following DFARS Clauses: DFARS 252.225-7001 & DFARS 252.225-7002 3.) Adde...
59--MAGNET,PERMANENT
Proposed procurement for NSN 5999009338567 MAGNET,PERMANENT: Line 0001 Qty 500 UI EA Deliver To: 0011 CS SQ SQ B MAINT TRP By: 0010 DAYS ADO Approved source is 30876 CC810. The solicitation is an RFQ...
CAP,TUBE
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| STOP-WORK ORDER (AU...
29--HUB ASSEMBLY,CLUTCH
Proposed procurement for NSN 2995010079076 HUB ASSEMBLY,CLUTCH: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0400 DAYS ADO Approved source is 59364 3500395-1. The solicitation is...
15--FOAM ASSEMBLY
NSN 1R-1560-LLF02J357-QF, REF NR 74A589811-1221, QTY 1 EA, DELIVERY FOB ORIGIN. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to t...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016637524 CHASSIS,ELECTRICAL-: Line 0001 Qty 29 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely r...
53--SEAL RING,METAL
Proposed procurement for NSN 5330016772758 SEAL RING,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0127 DAYS ADO Approved source is 81205 65C18558-601. The solicitation is an RFQ...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040013913286 CONTROL ASSEMBLY,PU: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0161 DAYS ADO Approved sources are 04638 1604940-001; 04638 2101210 ASSY 160...
53--NUT,PLAIN,PLATE
Proposed procurement for NSN 5310200055600 NUT,PLAIN,PLATE: Line 0001 Qty 434 UI EA Deliver To: By: 0107 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
53--NUT,SELF-LOCKING,PL
Proposed procurement for NSN 5310011739545 NUT,SELF-LOCKING,PL: Line 0001 Qty 149 UI EA Deliver To: By: 0011 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
Agricultural Disinfectant of Equipment
THIS IS A SOURCES SOUGHT NOTICE ONLY. The U.S. Government desires to procure agricultural disinfectant of unit equipment, with Virkon Aquatic 1% solution or its equivalent, services across all install...
30--CONTROL ASSEMBLY,PU
Proposed procurement for NSN 3040010599160 CONTROL ASSEMBLY,PU: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0164 DAYS ADO Approved source is 04638 30450. The solicitation is an RFQ and...
42--BODY MOUNTED CARRIE
Proposed procurement for NSN 4240016556711 BODY MOUNTED CARRIE: Line 0001 Qty 173 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0160 DAYS ADO The solicitation is an RFQ and will be available at the link...
63--SENSING ELEMENT,FIR
Proposed procurement for NSN 6340012967381 SENSING ELEMENT,FIR: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO This is a source controlled drawing item. Approved source...
29--CONNECTOR,EXHAUST P
Proposed procurement for NSN 2990015986513 CONNECTOR,EXHAUST P: Line 0001 Qty 8 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
53--LOCK SET,RIM
Proposed procurement for NSN 5340016762318 LOCK SET,RIM: Line 0001 Qty 13 UI EA Deliver To: By: 0078 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
42--FIREMEN'S TROUSER
Proposed procurement for NSN 4210015456524 FIREMEN'S TROUSER: Line 0001 Qty 24 UI PR Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0060 DAYS ADO Approved source is 62520 GSAMAO00038-44X32. The solicitatio...
59--SWITCH,TOGGLE
Proposed procurement for NSN 5930007775730 SWITCH,TOGGLE: Line 0001 Qty 47 UI EA Deliver To: By: 0091 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
83--FASTENER TAPE,PILE
Proposed procurement for NSN 8315011078352 FASTENER TAPE,PILE: Line 0001 Qty 67000 UI YD Deliver To: ARIZONA INDUSTRIES FOR THE BLIND By: 0191 DAYS ADO Line 0002 Qty 7000 UI YD Deliver To: ARIZONA IND...
66--BOTTLE,STOPPER
NSN 1H-6640-014501911-X3, TDP VER 010, QTY 456 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. The Gove...
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